Civic Intelligence

Valley Arts Foundation Inc

EIN 20-3964320 • 501(c)3 • Waitsfield, VT

Profile

Produce various events in order to promote art appreciation among the general public

5031 Main St Unit 2Waitsfield, VT 05673

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

98th percentile

$55,577

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$25,409

Down $45,697 (-64%) from 2023

Liabilities

Down

$132

Down $512 (-80%) from 2023

Net Assets

Down

$25,277

Down $45,185 (-64%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$172,015

Down $805 (-0.5%) from 2023

Expenses

Up

$217,200

Up $26,033 (+14%) from 2023

Net Income

Down

-$45,185

Down $26,838 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2010: $5,062Liabilities 2010: $5,0002010Assets 2011: $6,407Liabilities 2011: $14,7742011Assets 2012: $16,018Liabilities 2012: $29,433Net Assets 2012: -$13,4152012Assets 2013: $16,323Liabilities 2013: $24,051Net Assets 2013: -$7,7282013Assets 2014: $14,280Liabilities 2014: $24,072Net Assets 2014: -$9,7922014Assets 2015: $10,593Liabilities 2015: $28,832Net Assets 2015: -$18,2392015Assets 2016: $11,172Liabilities 2016: $24,706Net Assets 2016: -$13,5342016Assets 2017: $15,008Liabilities 2017: $20,2952017Assets 2018: $13,355Liabilities 2018: $14,455Net Assets 2018: -$1,1002018Assets 2019: $13,820Liabilities 2019: $5,894Net Assets 2019: $7,9262019Assets 2020: $34,677Liabilities 2020: $3,385Net Assets 2020: $31,2922020Assets 2021: $65,902Liabilities 2021: $2,421Net Assets 2021: $63,4812021Assets 2022: $91,452Liabilities 2022: $2,643Net Assets 2022: $88,8092022Assets 2023: $71,106Liabilities 2023: $644Net Assets 2023: $70,4622023Assets 2024: $25,409Liabilities 2024: $132Net Assets 2024: $25,2772024

Highlighted filing

2024

Assets$25,409
Liabilities$132
Net Assets$25,277
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $66,656Expenses 2010: $67,283Net Income 2010: -$6272010Revenue 2011: $68,527Expenses 2011: $76,956Net Income 2011: -$8,4292011Revenue 2012: $89,805Expenses 2012: $94,853Net Income 2012: -$5,0482012Revenue 2013: $96,639Expenses 2013: $90,952Net Income 2013: $5,6872013Revenue 2014: $103,622Expenses 2014: $105,686Net Income 2014: -$2,0642014Revenue 2015: $104,551Expenses 2015: $112,998Net Income 2015: -$8,4472015Revenue 2016: $93,414Expenses 2016: $88,709Net Income 2016: $4,7052016Revenue 2017: $112,877Expenses 2017: $104,630Net Income 2017: $8,2472017Revenue 2018: $108,733Expenses 2018: $104,546Net Income 2018: $4,1872018Revenue 2019: $118,755Expenses 2019: $109,729Net Income 2019: $9,0262019Revenue 2020: $72,383Expenses 2020: $49,017Net Income 2020: $23,3662020Revenue 2021: $129,537Expenses 2021: $96,595Net Income 2021: $32,9422021Revenue 2022: $147,917Expenses 2022: $122,589Net Income 2022: $25,3282022Revenue 2023: $172,820Expenses 2023: $191,167Net Income 2023: -$18,3472023Revenue 2024: $172,015Expenses 2024: $217,200Net Income 2024: -$45,1852024

Highlighted filing

2024

Revenue$172,015
Expenses$217,200
Net Income-$45,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,409
Liabilities
$132
Net assets
$25,277
Revenue
$172,015
Expenses
$217,200
Net income
-$45,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.72$2.17$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.73$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.48$1.23$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$1.30$0.97$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.72$0.49$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$1.19$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.09$1.05$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.20$1.13$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$0.93$0.89$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.29$0.18$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$1.04$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.97$0.91$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.29$0.13$0.90$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.15$0.69$0.77$0.08
2010Summary only. Only limited summary data is available for this year.$0.05$0.05$0.67$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$172,015
Mission and Program Overview

Mission

Produce various events in order to promote art appreciation among the general public

Share diverse exhibition experiences through contemporary visual arts, and interdisciplinary design. Facilitate educational opportunities such as workshops, artist talks, tours and community activities for residents and visitors.

Program Services

DescriptionGrantsExpenses
HELD WORKSHOPS AND PANEL TALKS, SUMMER CAMPS AND ART EDUCATION FOR SCHOOL CHILDREN INCLUDING STUDENT ART SHOWS. DID GALLERY ENHANCEMENTS$0$203,168
PUT ON 6 ART GALLERY EXHIBITIONS AND 2 OFF-SITE SHOWS THIS YEAR FOR THE COMMUNITIES THATUNITED BOTH ENVIRONMENTAL AND CULTURAL CONCERNS THROUGH AN ART LENS. SERVED JUST UNDER 200 ARTISTS FROM LOCAL, REGIONAL TO NATIONWIDE.$0$14,032
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM TALBOT-KELLYExecutive DirectorFT$55,577-$55,577
BONNIE BARNESCo-Chair Fundraising-$0--
BETH BINGHAMDirector-$0--
SUSIE CONRADDirector-$0--
JOSHUA BRUCKNERDirector-$0--
KATHERINE QUINLANDirector-$0--
JANE MACANSecretary-$0--
JOHN DONALDSONTreasurerPT$0--
DANA DONALDSONVice President-$0--
JEAN SHARRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mad River Valley Arts Inc
EIN
20-3964320
Phone
8024966682
Address
5031 MAIN ST UNIT 2, WAITSFIELD, VT 05673

Signing Officer

Name
John Donaldson
Title
Treasurer
Phone
8024966682
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsorship revenue. Amount: 5,132. Description: space rental in gallery. Amount: 4,295. Total to form 990-ez, line 8: 9,427. Total to form 990-ez, line 14: 12,235.”

Form 990-ez, Part I, Line 14

“Description: 25% of rent paid. Amount: 1,500. Description: 25% of utilities. Amount: 1,176. Description: 25% insurance. Amount: 432. Description: 25% maintenance. Amount: 275. Description: other expenses. Amount: 8,852.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 6,079. Description: bookkeeping. Amount: 8,293. Description: cc & bank fees. Amount: 916. Description: dues and subscriptions. Amount: 3,448. Description: insurance. Amount: 1,294. Description: miscellaneous. Amount: 78,980. Description: office. Amount: 50. Description: program expenses. Amount: 19,743. Description: small equipment. Amount: 1,401. Description: supplies. Amount: 5,187. Description: travel. Amount: 185. Description: website hosting. Amount: 4,490. Description: internship expense. Amount: 800. Total to form 990-ez, line 16: 130,866.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 212. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 432. End of year amount: 132.”

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08024966682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05031 MAIN ST UNIT 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt073979
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-45185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012591
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025409
IRS990EZ/GrossReceiptsAmt0172015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025277
IRS990EZ/OccupancyRentUtltsAndMaintAmt012235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt955577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA BRUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE MACAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN SHARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM TALBOT-KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0130866
IRS990EZ/OtherRevenueTotalAmt09427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHARE DIVERSE EXHIBITION EXPERIENCES THROUGH CONTEMPORARY VISUAL ARTS, AND INTERDISCIPLINARY DESIGN. FACILITATE EDUCATIONAL OPPORTUNITIES SUCH AS WORKSHOPS, ARTIST TALKS, TOURS AND COMMUNITY ACTIVITIES FOR RESIDENTS AND VISITORS.
IRS990EZ/PrintingPublicationsPostageAmt02220
IRS990EZ/ProgramServiceRevenueAmt088609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT ON 6 ART GALLERY EXHIBITIONS AND 2 OFF-SITE SHOWS THIS YEAR FOR THE COMMUNITIES THATUNITED BOTH ENVIRONMENTAL AND CULTURAL CONCERNS THROUGH AN ART LENS. SERVED JUST UNDER 200 ARTISTS FROM LOCAL, REGIONAL TO NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD WORKSHOPS AND PANEL TALKS, SUMMER CAMPS AND ART EDUCATION FOR SCHOOL CHILDREN INCLUDING STUDENT ART SHOWS. DID GALLERY ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1203168
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059288
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0217200
IRS990EZ/TotalProgramServiceExpensesAmt0217200
IRS990EZ/TotalRevenueAmt0172015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADRIVERVALLEYARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - OTHER MISC - 2020 AMOUNT: $ 18,466. 2021 AMOUNT: $ 8,868. 2023 AMOUNT: $ 4,745. 2024 AMOUNT: $ 5,043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083455
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03690
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08800
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01370
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93420
IRS990ScheduleA/PublicSupportPY509Pct00.90400
IRS990ScheduleA/PublicSupportTotal509Amt0651938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053917
IRS990ScheduleA/Total509Grp/TotalAmt0651938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 5,132. DESCRIPTION: SPACE RENTAL IN GALLERY. AMOUNT: 4,295. TOTAL TO FORM 990-EZ, LINE 8: 9,427. TOTAL TO FORM 990-EZ, LINE 14: 12,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 25% OF RENT PAID. AMOUNT: 1,500. DESCRIPTION: 25% OF UTILITIES. AMOUNT: 1,176. DESCRIPTION: 25% INSURANCE. AMOUNT: 432. DESCRIPTION: 25% MAINTENANCE. AMOUNT: 275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 6,079. DESCRIPTION: BOOKKEEPING. AMOUNT: 8,293. DESCRIPTION: CC & BANK FEES. AMOUNT: 916. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,448. DESCRIPTION: INSURANCE. AMOUNT: 1,294. DESCRIPTION: MISCELLANEOUS. AMOUNT: 78,980. DESCRIPTION: OFFICE. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,743. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,401. DESCRIPTION: SUPPLIES. AMOUNT: 5,187. DESCRIPTION: TRAVEL. AMOUNT: 185. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 4,490. DESCRIPTION: INTERNSHIP EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 130,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024966682
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD RIVER VALLEY ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0203964320
ReturnHeader/Filer/PhoneNum08024966682
ReturnHeader/Filer/USAddress/AddressLine1Txt05031 MAIN ST UNIT 2
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02025-11-13T13:58:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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