Civic Intelligence

Weston Community Association Inc.

990 • Fiscal year 2018 • EIN 03-6007735

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
PO Box 126Weston, VT 05161

(802) 824-3072

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,544,774

Down $90,159 (-5.5%) from 2017

Net Assets

Down

$1,544,774

Down $90,159 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$172,308

Up $3,311 (+2.0%) from 2017

Expenses

Up

$243,149

Up $71,928 (+42%) from 2017

Net Income

Down

-$70,841

Down $68,617 (-3085%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,146,373Liabilities 2010: $0Net Assets 2010: $1,146,3732010Assets 2011: $1,328,885Liabilities 2011: $0Net Assets 2011: $1,328,8852011Assets 2012: $1,579,575Liabilities 2012: $95,845Net Assets 2012: $1,483,7302012Assets 2013: $1,630,964Liabilities 2013: $80,000Net Assets 2013: $1,550,9642013Assets 2014: $1,589,414Liabilities 2014: $0Net Assets 2014: $1,589,4142014Assets 2015: $1,605,453Liabilities 2015: $0Net Assets 2015: $1,605,4532015Assets 2016: $1,622,740Liabilities 2016: $0Net Assets 2016: $1,622,7402016Assets 2017: $1,634,933Liabilities 2017: $0Net Assets 2017: $1,634,9332017Assets 2018: $1,544,774Liabilities 2018: $0Net Assets 2018: $1,544,7742018Assets 2019: $1,644,659Liabilities 2019: $28,745Net Assets 2019: $1,615,9142019Assets 2020: $1,568,279Liabilities 2020: $0Net Assets 2020: $1,568,2792020Assets 2021: $1,613,785Liabilities 2021: $0Net Assets 2021: $1,613,7852021Assets 2022: $1,584,021Liabilities 2022: $0Net Assets 2022: $1,584,0212022Assets 2023: $1,251,949Liabilities 2023: $0Net Assets 2023: $1,251,9492023Assets 2024: $1,263,315Liabilities 2024: $0Net Assets 2024: $1,263,3152024Assets 2025: $1,257,938Liabilities 2025: $0Net Assets 2025: $1,257,9382025

Highlighted filing

2018

Assets$1,544,774
Liabilities$0
Net Assets$1,544,774
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $146,141Expenses 2010: $108,647Net Income 2010: $37,4942010Expenses 2011: $144,3312011Revenue 2012: $290,357Expenses 2012: $135,512Net Income 2012: $154,8452012Revenue 2013: $190,270Expenses 2013: $120,832Net Income 2013: $69,4382013Revenue 2014: $205,028Expenses 2014: $130,952Net Income 2014: $74,0762014Revenue 2015: $161,924Expenses 2015: $146,398Net Income 2015: $15,5262015Revenue 2016: $157,061Expenses 2016: $140,215Net Income 2016: $16,8462016Revenue 2017: $168,997Expenses 2017: $171,221Net Income 2017: -$2,2242017Revenue 2018: $172,308Expenses 2018: $243,149Net Income 2018: -$70,8412018Revenue 2019: $214,074Expenses 2019: $158,807Net Income 2019: $55,2672019Revenue 2020: $114,865Expenses 2020: $169,201Net Income 2020: -$54,3362020Revenue 2021: $77,778Expenses 2021: $92,912Net Income 2021: -$15,1342021Revenue 2022: $146,260Expenses 2022: $128,274Net Income 2022: $17,9862022Revenue 2023: $298,727Expenses 2023: $388,121Net Income 2023: -$89,3942023Revenue 2024: $208,374Expenses 2024: $197,008Net Income 2024: $11,3662024Revenue 2025: $126,133Expenses 2025: $131,510Net Income 2025: -$5,3772025

Highlighted filing

2018

Revenue$172,308
Expenses$243,149
Net Income-$70,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$210,396
Mission and Program Overview

Mission

Purposes of the Association are non-profit, charitable and educational for it's membership, the residents of Weston, and the general public by promoting civic and social activities through the maintenance and operation of a community center, theater, museums and historical buildings and through the maintenance of Cold Spring Brook Memorial Park all for the benefit of its membership, residents of Weston, and guests.

Community education & culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,634,933$1,544,774▼ $90,159
Land, Buildings, and Equipment, Net$1,051,964$1,023,517▼ $28,447
Savings and Temporary Cash Investments$481,044$451,253▼ $29,791
Cash and Non-Interest-Bearing Accounts$101,925$70,004▼ $31,921
Total Assets$1,634,933$1,544,774▼ $90,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,634,933$1,544,774▼ $90,159
Total Liabilities and Net Assets / Fund Balance$1,634,933$1,544,774▼ $90,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,484$631,031-
Land$667,078--
Equipment$73,955$116,758-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave RaymondPres./Trustees
Alan PetersTrustee
Andrew FosterTrustee
Anne FujiiTrustee
Charles WoodsTrustee
David FubiniTrustee
Diane BellTrustee
Gregory CarrollTrustee
Howard BosseauTrustee
Jeffrey SeymourTrustee
JerigeroldTrustee
Mark ReffnerTrustee
Nicole PfisterTrustee
Peter AresonTrustee
Robert MignoneTrustee
Stephen StettlerTrustee
Robert BrandtCommittee Mem
Maureen BrandtSec'y
Patrick WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,261
Program Service Revenue
$82,744
Investment Income
$12,427
Other Revenue
$50,876
All Other Contributions
$26,261
Change in Net Assets
$-70,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,149
Total Fundraising Expense$14,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,185$3,530$7,061$113,776
Other Expenses$40,431$2,246$2,246$44,923
Depreciation Depletion$24,425$1,342$2,680$28,447
Insurance$19,273$1,070$1,070$21,413
Fees for Service Investment Mgmnt Fees$3,814$0$0$3,814
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$214,606$14,186$14,357$243,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,964
Fundraising Direct Expenses$38,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$48,070$48,070$9,494$38,576
Crafts Show$33,172$33,172$12,213$20,959
Total Events$88,964$88,964$38,088$50,876
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 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
Weston Community Association Inc
EIN
03-6007735
Phone
8028243072
Address
PO Box 126, Weston, VT 05161
Doing Business As
Weston Community Association Inc

Signing Officer

Name
Patrick W Walsh
Title
Treasurer
Phone
8028243072
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Raymond
Formed
1922
Legal Domicile
Vt
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Charles Goodwin CPA
Address
PO BOX 61, WESTON, VT 05161
Preparer
Charles Goodwin
Phone
8028246817
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“1a - The Trustees all have voting authority - executive action rests in substantial portion with Officers who may not be trustees, largely due to term limits. Executive action may also rest with committee heads.”

Pt VI, Line 11B

“Distribution of a PDF file.”

Pt VI, Line 19

“Governing documents are available upon request, as is”

Pt VI, Line 19

“IRS Form 1023; the 990 is available to all at the”

Pt VI, Line 19

“Urban Institute website.”

Other

“Part VII - There is no Trustee, Officer, or Independent Contractor who is "highly compensated."”

Pt VI, Line 6

“Every resident of Weston is a "member" according to WCA”

Pt VI, Line 6

“Charter. Active "members" are a fraction of the residents of There are no dues; only trustees have a vote.”

Pt VI, Line 7A

“The trustees have the power to elect trustees and officers.”

Form 990EZ, Part I, Line 16

“Restaurant maintenance”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“G & A”

Form 990EZ, Part I, Line 16

“Dressing Room improvements”

Form 990EZ, Part II, Line 24

“Preliminary costs of Sprinkler System”

Form 990EZ, Part II, Line 24

“Breadloaf, see FYE10312M9Ed1.xls, Sheet”

Form 990EZ, Part II, Line 24

“Playhouse-October (2009)”

Form 990EZ, Part II, Line 24

“Project did not go into construction phase”

Form 990EZ, Part II, Line 24

“until November 2010”

Raw XML AppendixShowing 400 of 456 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY EDUCATION & CULTURE
IRS990/AllOtherContributionsAmt026261
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK WALSH TREAS
IRS990/BooksInCareOfDetail/PhoneNum08028243072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 Piper Hill RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0051610217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101925
IRS990/CashNonInterestBearingGrp/EOYAmt070004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012427
IRS990/CYOtherExpensesAmt0243149
IRS990/CYOtherRevenueAmt050876
IRS990/CYProgramServiceRevenueAmt082744
IRS990/CYRevenuesLessExpensesAmt0-70841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0243149
IRS990/CYTotalFundraisingExpenseAmt014357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02680
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024425
IRS990/DepreciationDepletionGrp/TotalAmt028447
IRS990/Desc0PURPOSES OF THE CLUB ARE NON-PROFIT, CHARITABLE AND EDUCATIONAL FOR ITS MEMBERSHIP, THE RESIDENTS OF WESTON, AND THE GENERAL PUBLIC BY PROMOTING CIVIC AND SOCIAL ACTIVITIES THROUGH THE MAINTENANCE AND OPERATION OF A COMMUNITY CENTER, THEATER, RESTAURANT, MUSEUMS AND HISTORICAL BUILDINGS; AND THROUGH THE MAINTENANCE OF COLD SPRING BROOK MEMORIAL PARK; ALL FOR THE BENEFIT OF ITS MEMBERSHIP, RESIDENTS OF WESTON, GUESTS AND GENERAL PUBLIC, AND ALL OTHER PURPOSES PERMISSIBLE UNDER ITS CHARTER AND THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Weston Community Association Inc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03814
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERIGEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MIGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK REFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER ARESON
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD BOSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FUBINI
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN STETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW FOSTER
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec'y
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038088
IRS990/FundraisingGrossIncomeAmt088964
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01070
IRS990/InsuranceGrp/ManagementAndGeneralAmt01070
IRS990/InsuranceGrp/ProgramServicesAmt019273
IRS990/InsuranceGrp/TotalAmt021413
IRS990/InvestmentIncomeGrp/ExclusionAmt012427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023517
IRS990/LandBldgEquipCostOrOtherBssAmt01771306
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Purposes of the Association are non-profit, charitable and educational for its membership, the residents of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01634933
IRS990/NetAssetsOrFundBalancesEOYAmt01544774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050876
IRS990/NetUnrlzdGainsLossesInvstAmt0-19318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07061
IRS990/OccupancyGrp/ManagementAndGeneralAmt03530
IRS990/OccupancyGrp/ProgramServicesAmt0103185
IRS990/OccupancyGrp/TotalAmt0113776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0General & Admin
IRS990/OtherExpensesGrp/Desc1Bldg Maint, routine
IRS990/OtherExpensesGrp/Desc2Bldg Maint- Lrge, but no cap.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11300
IRS990/OtherExpensesGrp/FundraisingAmt22246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22246
IRS990/OtherExpensesGrp/ProgramServicesAmt081
IRS990/OtherExpensesGrp/ProgramServicesAmt123397
IRS990/OtherExpensesGrp/ProgramServicesAmt240431
IRS990/OtherExpensesGrp/TotalAmt03780
IRS990/OtherExpensesGrp/TotalAmt125996
IRS990/OtherExpensesGrp/TotalAmt244923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID A RAYMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531312
IRS990/ProgramServiceRevenueGrp/BusinessCd1531312
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0Weston Playhouse Theatre Co.
IRS990/ProgramServiceRevenueGrp/Desc1Other Playhouse Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Old Mill Rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08419
IRS990/PYOtherExpensesAmt0171221
IRS990/PYOtherRevenueAmt054462
IRS990/PYProgramServiceRevenueAmt082016
IRS990/PYRevenuesLessExpensesAmt0-2224
IRS990/PYTotalExpensesAmt0171221
IRS990/PYTotalRevenueAmt0168997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01634933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01544774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030159
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.02950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0555033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133438
IRS990ScheduleA/Total509Grp/TotalAmt0555033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0913515
IRS990ScheduleD/EquipmentGrp/BookValueAmt073955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190713
IRS990ScheduleD/LandGrp/BookValueAmt0667078
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0667078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023517
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Antique Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crafts Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01a - The Trustees all have voting authority - executive action rests in substantial portion with Officers who may not be trustees, largely due to term limits. Executive action may also rest with committee heads.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribution of a PDF file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request, as is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS Form 1023; the 990 is available to all at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Urban Institute website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VII - There is no Trustee, Officer, or Independent Contractor who is "highly compensated."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Every resident of Weston is a "member" according to WCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charter. Active "members" are a fraction of the residents of There are no dues; only trustees have a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The trustees have the power to elect trustees and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Restaurant maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11G & A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dressing Room improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Preliminary costs of Sprinkler System
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Breadloaf, see FYE10312M9Ed1.xls, Sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Playhouse-October (2009)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Project did not go into construction phase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17until November 2010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01634933
IRS990/TotalAssetsEOYAmt01544774
IRS990/TotalAssetsGrp/BOYAmt01634933
IRS990/TotalAssetsGrp/EOYAmt01544774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,774
Liabilities
$0
Net assets
$1,544,774
Revenue
$172,308
Expenses
$243,149
Net income
-$70,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.21$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.21$0.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$0.19$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$0.29$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.15$0.11$0.04