Civic Intelligence

Stratton Mountain & Valley Community Benefit Foundation Inc

990 • Fiscal year 2019 • EIN 04-3343551

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
PO Box 523Stratton Mountain, VT 05155

(802) 297-2096

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,167

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$269,363

Up $82,322 (+44%) from 2018

Net Assets

Up

$242,996

Up $61,233 (+34%) from 2018

Liabilities

Up

$26,367

Up $21,089 (+400%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$451,902

Up $88,045 (+24%) from 2018

Expenses

Up

$390,669

Up $66,360 (+20%) from 2018

Net Income

Up

$61,233

Up $21,685 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $150,960Liabilities 2010: $3,000Net Assets 2010: $147,9602010Assets 2011: $114,347Liabilities 2011: $2,500Net Assets 2011: $111,8472011Assets 2012: $226,755Liabilities 2012: $0Net Assets 2012: $226,7552012Assets 2013: $258,890Liabilities 2013: $0Net Assets 2013: $258,8902013Assets 2014: $256,677Liabilities 2014: $1,500Net Assets 2014: $255,1772014Assets 2015: $202,458Liabilities 2015: $5,958Net Assets 2015: $196,5002015Assets 2016: $163,723Liabilities 2016: $200Net Assets 2016: $163,5232016Assets 2017: $152,615Liabilities 2017: $10,400Net Assets 2017: $142,2152017Assets 2018: $187,041Liabilities 2018: $5,278Net Assets 2018: $181,7632018Assets 2019: $269,363Liabilities 2019: $26,367Net Assets 2019: $242,9962019Assets 2020: $828,899Liabilities 2020: $58,317Net Assets 2020: $770,5822020Assets 2021: $878,926Liabilities 2021: $47,571Net Assets 2021: $831,3552021Assets 2022: $872,871Liabilities 2022: $0Net Assets 2022: $872,8712022Assets 2023: $893,080Liabilities 2023: $11,084Net Assets 2023: $881,9962023Assets 2024: $1,277,299Liabilities 2024: $16,584Net Assets 2024: $1,260,7152024

Highlighted filing

2019

Assets$269,363
Liabilities$26,367
Net Assets$242,996
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $111,213Expenses 2010: $125,382Net Income 2010: -$14,1692010Revenue 2011: $92,041Expenses 2011: $128,154Net Income 2011: -$36,1132011Expenses 2012: $437,3862012Revenue 2013: $235,107Expenses 2013: $202,972Net Income 2013: $32,1352013Revenue 2014: $260,816Expenses 2014: $264,529Net Income 2014: -$3,7132014Revenue 2015: $224,413Expenses 2015: $283,090Net Income 2015: -$58,6772015Revenue 2016: $208,651Expenses 2016: $241,628Net Income 2016: -$32,9772016Revenue 2017: $276,824Expenses 2017: $298,132Net Income 2017: -$21,3082017Revenue 2018: $363,857Expenses 2018: $324,309Net Income 2018: $39,5482018Revenue 2019: $451,902Expenses 2019: $390,669Net Income 2019: $61,2332019Revenue 2020: $807,256Expenses 2020: $279,670Net Income 2020: $527,5862020Revenue 2021: $500,917Expenses 2021: $453,122Net Income 2021: $47,7952021Revenue 2022: $754,691Expenses 2022: $705,510Net Income 2022: $49,1812022Revenue 2023: $972,972Expenses 2023: $982,392Net Income 2023: -$9,4202023Revenue 2024: $1,636,143Expenses 2024: $1,304,086Net Income 2024: $332,0572024

Highlighted filing

2019

Revenue$451,902
Expenses$390,669
Net Income$61,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$602,317
Mission and Program Overview

Mission

The organization has established a series of events and programs and stratton archives for the benefit of the public and, through grants, for various charitable causes enhancing opportunities, health and quality of life for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,823$172,511▲ $53,688
Savings and Temporary Cash Investments$62,869$80,552▲ $17,683
Prepaid Expenses and Deferred Charges$1,499$8,778▲ $7,279
Pledges and Grants Receivable$3,850$7,522▲ $3,672
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,041$269,363▲ $82,322
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$21,000-
Other Liabilities$5,278$5,367▲ $89
Total Liabilities$5,278$26,367▲ $21,089
Net Assets / Fund Balance
Unrestricted Net Assets$181,763$216,617▲ $34,854
Permanently Rstr Net Assets-$26,379-
Total Net Assets Fund Balance$181,763$242,996▲ $61,233
Total Liabilities and Net Assets / Fund Balance$187,041$269,363▲ $82,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$26,379
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MosherExecutive DirectorFT$59,167$59,167

Board Members and Trustees

NameTitle
Steve KersteinPresident
Abbe HaberDirector
Craig PanarisiDirector
Debbie ShieldsDirector
Elizabeth WardDirector
Jan GiejdaDirector
Kim WohlerDirector
Randal DapronDirector
Roxanne PrescottDirector
Jonathan KleinSecretary
Parker RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,691
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$311,087
All Other Contributions
$140,691
Change in Net Assets
$61,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$20,768-
Cars and Other Vehicles1$9,000Fair Market Value (FMV)
Total Noncash Contributions19$29,768-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,817
Salaries, Compensation, and Employee Benefits$73,956
Other Expenses$58,896
Total Fundraising Expense$31,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,317--$251,317
Current Officers, Directors, Trustees, and Key Employees$29,584$14,792$14,791$59,167
Other Employee Benefits$7,395$3,697$3,697$14,789
Advertising$5,646-$5,646$11,292
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Accounting-$6,217-$6,217
All Other Expenses$2,075$1,609$2,195$5,879
Other Expenses$3,562$531$4,775$3,562
Insurance-$2,170-$2,170
Payment Travel Entrtnmnt Publicly Ofcl$341$342$342$1,025
Office Expenses$226$312$226$764
Total Functional Expenses$329,327$29,670$31,672$390,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burr and Burton AcademyManchester, VT-Student Success & Moving Mtns Prgms$74,500
West River Montessori SchoolS Londonderry, VT-Student Success & Moving Mtns Prgms$39,000
Springfield Medical SystemsSpringfield, VT-Preventative Health Care/education$28,767
West River Valley ThrivesTownshend, VT-Substance Abuse Program$25,600
United Way of Windham CountyBrattleboro, VT-Dental Assistance$20,000
Leland and Gray Union HsTownshend, VT-Moving Mtns Program$11,300
Long Trail SchoolDorset, VT-Hunger Grant$7,500
Jamaica Village SchoolJamaica, VT-Student Success & Moving Mtns Prgms$7,300
Windham Central SupervisoryTownshend, VT-Hunger Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,502
Fundraising Direct Expenses$150,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Stratton$311,248$311,248$76,347$234,901
Other Miscellaneous Events$70,199$70,199$20,112$50,087
Total Events$461,502$461,502$150,415$311,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$5,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and treasurer of the organization. The form 990 is reviewed in conjunction with internal financial statements to verify its accuracy. A copy of the return is provided to the remaining officers at their request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every member of the board of directors signs off annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is comparable to other similar organizations during the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stratton Mountain & Valley Community
EIN
04-3343551
Phone
8022972096
Address
PO BOX 523, STRATTON MOUNTAIN, VT 05155

Signing Officer

Name
Parker Rice
Title
Treasurer
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255-1349
Preparer
Jennifer A Swenor
Phone
8023621946
Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS ESTABLISHED A SERIES OF EVENTS AND PROGRAMS AND STRATTON ARCHIVES FOR THE BENEFIT OF THE PUBLIC AND, THROUGH GRANTS, FOR VARIOUS CHARITABLE CAUSES ENHANCING OPPORTUNITIES, HEALTH AND QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt05646
IRS990/AdvertisingGrp/ProgramServicesAmt05646
IRS990/AdvertisingGrp/TotalAmt011292
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0140691
IRS990/AllOtherExpensesGrp/FundraisingAmt02195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02075
IRS990/AllOtherExpensesGrp/TotalAmt05879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY MOSHER
IRS990/BooksInCareOfDetail/PhoneNum08022972096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATTON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118823
IRS990/CashNonInterestBearingGrp/EOYAmt0172511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014791
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059167
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140691
IRS990/CYGrantsAndSimilarPaidAmt0257817
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt058896
IRS990/CYOtherRevenueAmt0311087
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061233
IRS990/CYSalariesCompEmpBnftPaidAmt073956
IRS990/CYTotalExpensesAmt0390669
IRS990/CYTotalFundraisingExpenseAmt031672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451902
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION HAS ESTABLISHED A SERIES OF EVENTS AND PROGRAMS AND STRATTON ARCHIVES FOR THE BENEFIT OF THE PUBLIC AND, THROUGH GRANTS, FOR VARIOUS CHARITABLE CAUSES INCLUDING BREAKING CYCLE OF GENERATIONAL POVERTY IN SOUTHERN VERMONT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0329327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06217
IRS990/FeesForServicesAccountingGrp/TotalAmt06217
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN GIEJDA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDAL DAPRON
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBE HABER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM WOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG PANARISI
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY MOSHER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159167
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0150415
IRS990/FundraisingGrossIncomeAmt0461502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0285091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0251317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251317
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02170
IRS990/InsuranceGrp/TotalAmt02170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS ESTABLISHED A SERIES OF EVENTS AND PROGRAMS AND STRATTON ARCHIVES FOR THE BENEFIT OF THE PUBLIC AND, THROUGH GRANTS, FOR VARIOUS CHARITABLE CAUSES ENHANCING OPPORTUNITIES, HEALTH AND QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181763
IRS990/NetAssetsOrFundBalancesEOYAmt0242996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0311087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311087
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226
IRS990/OfficeExpensesGrp/TotalAmt0764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014789
IRS990/OtherExpensesGrp/Desc0KICKS4VTKIDS
IRS990/OtherExpensesGrp/Desc1URGENT NEED VEHICLE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOOTS4KIDS
IRS990/OtherExpensesGrp/FundraisingAmt04775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ProgramServicesAmt013139
IRS990/OtherExpensesGrp/ProgramServicesAmt19542
IRS990/OtherExpensesGrp/ProgramServicesAmt23562
IRS990/OtherExpensesGrp/TotalAmt013139
IRS990/OtherExpensesGrp/TotalAmt19542
IRS990/OtherExpensesGrp/TotalAmt25306
IRS990/OtherExpensesGrp/TotalAmt33562
IRS990/OtherLiabilitiesGrp/BOYAmt05278
IRS990/OtherLiabilitiesGrp/EOYAmt05367
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209664
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01025
IRS990/PYOtherExpensesAmt041084
IRS990/PYOtherRevenueAmt0224971
IRS990/PYRevenuesLessExpensesAmt039548
IRS990/PYSalariesCompEmpBnftPaidAmt073561
IRS990/PYTotalExpensesAmt0324309
IRS990/PYTotalRevenueAmt0363857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01894672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0174339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383480
IRS990ScheduleA/Total509Grp/TotalAmt02069011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,363
Liabilities
$26,367
Net assets
$242,996
Revenue
$451,902
Expenses
$390,669
Net income
$61,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.64$1.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.97$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.75$0.71$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.50$0.45$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.81$0.28$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.45$0.39$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.24$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11$0.13$0.01