Civic Intelligence

Vermont Studio Center Inc.

990 • Fiscal year 2017 • EIN 22-2478074

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

PO Box 613Johnson, VT 05656

(802) 635-2727

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,079

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,909,529

Up $1,363,380 (+11%) from 2016

Net Assets

Up

$13,350,760

Up $1,685,309 (+14%) from 2016

Liabilities

Down

$558,769

Down $321,929 (-37%) from 2016

Revenue

Up

$5,907,598

Up $1,155,680 (+24%) from 2016

Expenses

Up

$4,703,118

Up $412,322 (+9.6%) from 2016

Net Income

Up

$1,204,480

Up $743,358 (+161%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,845,550Liabilities 2010: $1,194,805Net Assets 2010: $6,650,7452010Assets 2011: $7,563,967Liabilities 2011: $1,023,046Net Assets 2011: $6,540,9212011Assets 2012: $7,878,902Liabilities 2012: $913,812Net Assets 2012: $6,965,0902012Assets 2013: $8,725,874Liabilities 2013: $855,897Net Assets 2013: $7,869,9772013Assets 2014: $10,490,706Liabilities 2014: $754,061Net Assets 2014: $9,736,6452014Assets 2015: $11,587,526Liabilities 2015: $528,331Net Assets 2015: $11,059,1952015Assets 2016: $12,546,149Liabilities 2016: $880,698Net Assets 2016: $11,665,4512016Assets 2017: $13,909,529Liabilities 2017: $558,769Net Assets 2017: $13,350,7602017Assets 2018: $13,029,821Liabilities 2018: $495,561Net Assets 2018: $12,534,2602018Assets 2019: $15,461,385Liabilities 2019: $894,657Net Assets 2019: $14,566,7282019Assets 2020: $16,798,643Liabilities 2020: $686,670Net Assets 2020: $16,111,9732020Assets 2021: $18,966,980Liabilities 2021: $242,142Net Assets 2021: $18,724,8382021Assets 2022: $17,171,734Liabilities 2022: $355,448Net Assets 2022: $16,816,2862022Assets 2023: $18,150,526Liabilities 2023: $474,231Net Assets 2023: $17,676,2952023Assets 2024: $24,575,693Liabilities 2024: $553,435Net Assets 2024: $24,022,2582024

Highlighted filing

2017

Assets$13,909,529
Liabilities$558,769
Net Assets$13,350,760

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,825,051Expenses 2010: $3,884,070Net Income 2010: $1,940,9812010Revenue 2011: $4,092,534Expenses 2011: $4,074,287Net Income 2011: $18,2472011Expenses 2012: $4,144,8792012Revenue 2013: $4,894,963Expenses 2013: $4,252,035Net Income 2013: $642,9282013Revenue 2014: $5,965,396Expenses 2014: $4,098,728Net Income 2014: $1,866,6682014Revenue 2015: $5,643,549Expenses 2015: $4,320,999Net Income 2015: $1,322,5502015Revenue 2016: $4,751,918Expenses 2016: $4,290,796Net Income 2016: $461,1222016Revenue 2017: $5,907,598Expenses 2017: $4,703,118Net Income 2017: $1,204,4802017Revenue 2018: $5,292,062Expenses 2018: $5,040,228Net Income 2018: $251,8342018Revenue 2019: $6,139,067Expenses 2019: $5,152,628Net Income 2019: $986,4392019Revenue 2020: $5,042,680Expenses 2020: $3,389,606Net Income 2020: $1,653,0742020Revenue 2021: $4,687,878Expenses 2021: $2,251,294Net Income 2021: $2,436,5842021Revenue 2022: $4,518,503Expenses 2022: $5,007,258Net Income 2022: -$488,7552022Revenue 2023: $6,476,898Expenses 2023: $6,159,882Net Income 2023: $317,0162023Revenue 2024: $13,021,075Expenses 2024: $6,934,710Net Income 2024: $6,086,3652024

Highlighted filing

2017

Revenue$5,907,598
Expenses$4,703,118
Net Income$1,204,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$8,568,165
Mission and Program Overview

Mission

To support artists and writers by providing studio residencies in an inclusive international community, honoring creative work as the communication of spirit through form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,341,117$8,161,424▲ $820,307
Land, Buildings, and Equipment, Net$3,082,520$4,208,953▲ $1,126,433
Cash and Non-Interest-Bearing Accounts$958,192$596,140▼ $362,052
Pledges and Grants Receivable$393,454$212,739▼ $180,715
Prepaid Expenses and Deferred Charges$33,764$23,618▼ $10,146
Accounts Receivable$3,453$3,295▼ $158
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,546,149$13,909,529▲ $1,363,380
Other Assets Total$733,649$703,360▼ $30,289
Liabilities
Deferred Revenue$306,278$304,210▼ $2,068
Accounts Payable and Accrued Expenses$349,019$254,559▼ $94,460
Other Liabilities$225,401--
Total Liabilities$880,698$558,769▼ $321,929
Net Assets / Fund Balance
Unrestricted Net Assets$4,693,338$6,660,522▲ $1,967,184
Permanently Rstr Net Assets$5,708,828$5,794,615▲ $85,787
Temporarily Rstr Net Assets$1,263,285$895,623▼ $367,662
Total Net Assets Fund Balance$11,665,451$13,350,760▲ $1,685,309
Total Liabilities and Net Assets / Fund Balance$12,546,149$13,909,529▲ $1,363,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,367$3,016,122$6,235,489
Equipment$697,084-$697,084
Land$292,502-$292,502
Other Assets Org$703,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,437,502$85,787▲ $1,130,535$447,600$8,206,224
2016$7,436,768-▲ $357,786$357,052$7,437,502
2015$6,682,107$1,558,527▼ $68,410$735,456$7,436,768
2014$5,156,347$1,496,523▲ $196,270$167,033$6,682,107
2013$4,163,636$475,572▲ $651,576$134,437$5,156,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ClarkPresidentFT$96,937$26,142$123,079
Joanna KellyFinance DirectoFT$75,769$25,363$101,132
Jonathan Gregg--$20,000-$20,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald Blake INCConstruction59 OLD CREAMERY ROAD, Morrisville, VT 05661$597,227
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,553
Program Service Revenue
$2,692,459
Investment Income
$589,879
Other Revenue
$232,707
All Other Contributions
$2,392,553
Change in Net Assets
$1,204,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,477,006
Revenue Not Reported on Financial Statements
$1,430,592
Revenue Not Reported on Form 990
$480,829
Other Revenue Adjustments
$1,430,592
Total Revenue per Audited Statements
$4,957,835
Total Revenue per Form 990
$5,907,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,794
Salaries, Compensation, and Employee Benefits$1,441,732
Grants and Similar Amounts Paid$1,430,592
Total Fundraising Expense$352,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,430,592--$1,430,592
Other Salaries and Wages$586,664$208,329$94,397$889,390
Occupancy$784,862$16,183$8,091$809,136
Current Officers, Directors, Trustees, and Key Employees-$101,132$123,079$224,211
Other Employee Benefits$108,960$83,915$21,111$213,986
Travel$166,989$4,488$24,820$196,297
Depreciation Depletion$152,499$14,353$12,559$179,411
Payroll Taxes$61,761$33,287$19,097$114,145
All Other Expenses$32,065$5,878$21,710$59,653
Office Expenses-$35,962$3,450$39,412
Information Technology$34,467--$34,467
Advertising$27,221--$27,221
Other Expenses$5,005$20,662$23,092$23,092
Fees for Services Other-$23,079-$23,079
Fees for Services Accounting-$17,800-$17,800
Fees for Services Legal-$350-$350
Total Functional Expenses$3,749,105$601,187$352,826$4,703,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,703,118
Expenses per Audited Statements$3,272,526
Total Expenses per Audited Statements$3,272,526
Expenses Not Reported on Financial Statements$1,430,592
Other Expense Adjustments$1,430,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Founder, jonathan gregg & founder, louise von weise are husband and wife.

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

Form 990 is reviewed by the audit committee prior to filing. The full form 990 is available to all board members upon request.

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

The organization developed a strategic plan for salaries which outlined salary ranges for key employees.

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

All documents are available upon request. Form 990 is available at guidestar.org

Filing and Contact Details

Filer

Filer Name
Vermont Studio Center Inc
EIN
22-2478074
Phone
8026352727
Address
PO BOX 613, JOHNSON, VT 05656

Signing Officer

Name
Gary Clark
Title
President
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Vt
Voting Board Members
24
Independent Board Members
24
Employees
68
Volunteers
8

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
James B Reynolds
Phone
8027738344
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 16

Breakdown of items that make up occupancy expense:Salaries & Wages $257,940Utilities $154,581Property Taxes $100,715Supplies $58,421Employee Benefits $48,624Insurance $47,723Repairs & Maintenance $36,204Rent $27,981Linen $30,631Payroll Taxes $28,311Interest $ 1,063Auto $10,327Trash $ 6,065Campus Planning $ 550

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are intended to further the mission of the organization

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarships netted on f/s $1430592

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarships netted on f/s $1430592

Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254559
IRS990/AccountsReceivableGrp/BOYAmt03453
IRS990/AccountsReceivableGrp/EOYAmt03295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES IN AN INCLUSIVE INTERNATIONAL COMMUNITY, HONORING CREATIVE WORK AS THE COMMUNICATION OF SPIRIT THROUGH FORM.
IRS990/AdvertisingGrp/ProgramServicesAmt027221
IRS990/AdvertisingGrp/TotalAmt027221
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02392553
IRS990/AllOtherExpensesGrp/FundraisingAmt021710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032065
IRS990/AllOtherExpensesGrp/TotalAmt059653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAXINE KELLY
IRS990/BooksInCareOfDetail/PhoneNum08026352727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 613
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005656
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0958192
IRS990/CashNonInterestBearingGrp/EOYAmt0596140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0123079
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224211
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0597227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt059 OLD CREAMERY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd005661
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DONALD BLAKE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02392553
IRS990/CYGrantsAndSimilarPaidAmt01430592
IRS990/CYInvestmentIncomeAmt0589879
IRS990/CYOtherExpensesAmt01830794
IRS990/CYOtherRevenueAmt0232707
IRS990/CYProgramServiceRevenueAmt02692459
IRS990/CYRevenuesLessExpensesAmt01204480
IRS990/CYSalariesCompEmpBnftPaidAmt01441732
IRS990/CYTotalExpensesAmt04703118
IRS990/CYTotalFundraisingExpenseAmt0352826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05907598
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0306278
IRS990/DeferredRevenueGrp/EOYAmt0304210
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012559
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152499
IRS990/DepreciationDepletionGrp/TotalAmt0179411
IRS990/Desc0In 2017, the Vermont Studio Center continued its fourth decade by providing more than 725 artists and writers with studio time and space, international community, optional artistic counsel, and the beauty of daily life along the Gihon River in Johnson, Vermont. The residents come from almost all US States and more than 30 countries; more than 200 of them were supported by Fellowships to cover the full residency fee. In addition, VSC completed and opened the first project of its Campus Master Plan, the Kowalsky Cottage and Annex restoration/construction. In addition, VSC raise $1.2M to fund the restoration of the Church Studios, which were severely damaged by fire in June 2016. The restoration combines the historic stature of a landmark 1854 Main Street building with all the modern systems and safety of a new studio space. VSC welcomed 766 artists to Johnson in 2017, who hailed from 45 states (plus Washington DC and Puerto Rico), and 34 countries. 176 of the participating residents received full fellowships, while 458 received some form of financial assistance, for a total of 634 artists who received financial support. In its efforts to support the local community, the VSC School Art Program provided more than 225 local children with weekly art instruction and cultural enrichment; more than 100 public events were hosted by VSC in its historic former opera house on Main Street; and the VSC kitchen spent nearly a third of its food budget, or $125,000, on locally-sourced agricultural products. In 2017, the Vermont Studio Center received 752 individual charitable contributions ranging from $2 to $290K in support of all aspects of VSC community life. The VSC Endowment Fund attained an all-time high of more than $8,200,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03749105
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023079
IRS990/FeesForServicesOtherGrp/TotalAmt023079
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125363
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DAISY DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA WATT
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JO WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm7LES FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LOUISE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLARD BOEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MUSA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALESSANDRA GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm12MADELEINE MAY KUNIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA ERNST WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLAS DELBANCO
IRS990/Form990PartVIISectionAGrp/PersonNm19SEBASTIAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE PEARLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175769
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2496937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2520000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0284412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01430592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01430592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02944979
IRS990/GrossReceiptsAmt08568165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034467
IRS990/InformationTechnologyGrp/TotalAmt034467
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-59827
IRS990/InvestmentIncomeGrp/ExclusionAmt0305467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07341117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08161424
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03016122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03082520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04208953
IRS990/LandBldgEquipCostOrOtherBssAmt07225075
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02660567
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES IN AN INCLUSIVE INTERNATIONAL COMMUNITY, HONORING CREATIVE WORK AS THE COMMUNICATION OF SPIRIT THROUGH FORM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011665451
IRS990/NetAssetsOrFundBalancesEOYAmt013350760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0284412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0540656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08091
IRS990/OccupancyGrp/ManagementAndGeneralAmt016183
IRS990/OccupancyGrp/ProgramServicesAmt0784862
IRS990/OccupancyGrp/TotalAmt0809136
IRS990/OfficeExpensesGrp/FundraisingAmt03450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.55$24.0$13.0$6.93$6.09
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.47$17.7$6.48$6.16$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.36$16.8$4.52$5.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.24$18.7$4.69$2.25$2.44
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.69$16.1$5.04$3.39$1.65
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.89$14.6$6.14$5.15$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$5.29$5.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.56$13.4$5.91$4.70$1.20
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.88$11.7$4.75$4.29$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.53$11.1$5.64$4.32$1.32
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.75$9.74$5.97$4.10$1.87
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.86$7.87$4.89$4.25$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.91$6.97$4.14
2011Summary only. Only limited summary data is available for this year.$7.56$1.02$6.54$4.09$4.07$0.02
2010Summary only. Only limited summary data is available for this year.$7.85$1.19$6.65$5.83$3.88$1.94