Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 04-3367169 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$242,176
Down $2,133 (-0.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Down$242,176
Down $2,133 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,773
Up $1,198 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 93 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05730 |
| IRS990/AllOtherContributions | 0 | 1057 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5325 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1075 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43060 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5952 |
| IRS990/DepreciationDepletion/Total | 0 | 5952 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE THE COMMUNITY WITH A LOCATION OPEN TO THE PUBLIC, THUS ENABLING PROGRAMS TO BE OFFERED TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20773 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN LEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PENNY COLDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESS ALBERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEY BLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MADELEINE FAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MORGAN SKIATHITIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL SMELSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5860 |
| IRS990/FundraisingEvents | 0 | 1075 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11536 |
| IRS990/GrossReceipts | 0 | 24499 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 236862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 217383 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 218986 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 7975 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | COMMUNITY SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA KELLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 244309 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 242176 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5676 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5676 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9370 |
| IRS990/Occupancy/Total | 0 | 9370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 19575 |
| IRS990/OtherExpensesCurrentYear | 0 | 20773 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CALENDAR EXPNSE |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | VARIOUS EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 2762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2156 |
| IRS990/OtherExpenses/ProgramServices | 2 | 338 |
| IRS990/OtherExpenses/ProgramServices | 3 | 195 |
| IRS990/OtherExpenses/Total | 0 | 2762 |
| IRS990/OtherExpenses/Total | 1 | 2156 |
| IRS990/OtherExpenses/Total | 2 | 338 |
| IRS990/OtherExpenses/Total | 3 | 195 |
| IRS990/OtherRevenueCurrentYear | 0 | 5676 |
| IRS990/OtherRevenuePriorYear | 0 | 6836 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 2798 |
| IRS990/ProgramServiceRevenue/Description | 0 | CALENDAR SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2798 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 2798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2134 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 244309 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 242176 |
| IRS990/Revenue | 0 | 14766 |
| IRS990/RevenuesLessExpensesCY | 0 | -2134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33247 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 178260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 848 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 178260 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 44705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53523 |
| IRS990ScheduleA/Total170/Total | 0 | 178260 |
| IRS990ScheduleA/TotalSupport | 0 | 179108 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 218986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16867 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 235853 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1009 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1009 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 218986 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 25 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 25 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1075 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BUILDING FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1075 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WRITTEN MINUTES ARE TAKEN EACH MEETING TO DOCUMENT THE ACTIONS THAT WERE TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WRITTEN MINUTES ARE TAKEN EACH MEETING TO DOCUMENT THE ACTIONS THAT WERE TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS REVIEWED BY AN OFFICER OR DIRECTOR OF THE ORGANIZATION PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 93 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05730 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA KELLEY TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022285333 |
| IRS990/TotalAssets/BOY | 0 | 244309 |
| IRS990/TotalAssetsBOY | 0 | 244309 |
| IRS990/TotalAssets/EOY | 0 | 242176 |
| IRS990/TotalAssetsEOY | 0 | 242176 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10107 |
| IRS990/TotalExpensesCurrentYear | 0 | 20773 |
| IRS990/TotalExpensesPriorYear | 0 | 19575 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 20773 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 20773 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2798 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 244309 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 242176 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 95 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 244309 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 242176 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 20773 |
| IRS990/TotalProgramServiceRevenue | 0 | 2798 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 18639 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5734 |
| IRS990/TotalRevenuePriorYear | 0 | 52822 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 18639 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 2798 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043367169 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNT HOLLY COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ATTN LISA KELLEY |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 8022285333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 93 |
| ReturnHeader/Filer/USAddress/City | 0 | BELMONT |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05730 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | LISA KELLEY |
| ReturnHeader/Officer/Phone | 0 | 8022285333 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 030285593 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVENS WILCOX ET AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 937 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RUTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 057020937 |
| ReturnHeader/Preparer/Name | 0 | JAMES E POTVIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8027757102 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:51:40-05:00 |
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