Civic Intelligence

Winooski Valley Park District

990 • Fiscal year 2012 • EIN 23-7240742

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Ethan Allen Homestead05408
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,691,895

Down $16,205 (-0.6%) from 2010

Net Assets

Down

$2,690,895

Down $17,205 (-0.6%) from 2010

Liabilities

Up

$1,000

Up $1,000 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$356,947

Up $8,512 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,708,100Liabilities 2010: $0Net Assets 2010: $2,708,1002010Assets 2012: $2,691,895Liabilities 2012: $1,000Net Assets 2012: $2,690,8952012Assets 2013: $3,016,448Liabilities 2013: $500Net Assets 2013: $3,015,9482013Assets 2014: $3,541,938Liabilities 2014: $7,375Net Assets 2014: $3,534,5632014Assets 2015: $3,506,171Liabilities 2015: $3,100Net Assets 2015: $3,503,0712015Assets 2016: $3,672,603Liabilities 2016: $53,925Net Assets 2016: $3,618,6782016Assets 2017: $3,658,197Liabilities 2017: $64,063Net Assets 2017: $3,594,1342017Assets 2018: $3,645,616Liabilities 2018: $76,458Net Assets 2018: $3,569,1582018Assets 2019: $4,056,118Liabilities 2019: $325,099Net Assets 2019: $3,731,0192019Assets 2020: $3,987,717Liabilities 2020: $302,787Net Assets 2020: $3,684,9302020Assets 2021: $3,998,683Liabilities 2021: $309,189Net Assets 2021: $3,689,4942021Assets 2022: $3,932,453Liabilities 2022: $73,832Net Assets 2022: $3,858,6212022Assets 2023: $4,224,033Liabilities 2023: $369,828Net Assets 2023: $3,854,2052023Assets 2024: $4,200,784Liabilities 2024: $338,389Net Assets 2024: $3,862,3952024

Highlighted filing

2012

Assets$2,691,895
Liabilities$1,000
Net Assets$2,690,895

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,4352010Expenses 2012: $356,9472012Expenses 2013: $352,5052013Revenue 2014: $347,226Expenses 2014: $339,009Net Income 2014: $8,2172014Revenue 2015: $310,827Expenses 2015: $346,594Net Income 2015: -$35,7672015Revenue 2016: $512,139Expenses 2016: $378,495Net Income 2016: $133,6442016Revenue 2017: $363,437Expenses 2017: $387,981Net Income 2017: -$24,5442017Revenue 2018: $420,791Expenses 2018: $445,767Net Income 2018: -$24,9762018Revenue 2019: $604,221Expenses 2019: $442,360Net Income 2019: $161,8612019Revenue 2020: $446,975Expenses 2020: $493,064Net Income 2020: -$46,0892020Revenue 2021: $564,342Expenses 2021: $559,778Net Income 2021: $4,5642021Revenue 2022: $590,102Expenses 2022: $420,975Net Income 2022: $169,1272022Revenue 2023: $465,557Expenses 2023: $469,973Net Income 2023: -$4,4162023Revenue 2024: $490,289Expenses 2024: $482,099Net Income 2024: $8,1902024

Highlighted filing

2012

Revenue-
Expenses$356,947
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$338,688
Filing and Contact Details

Filer

EIN
23-7240742
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10ETHAN ALLEN HOMESTEAD
IRS990/AddressPrincipalOfficerUS/City0BURLINGTON
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005408
IRS990/Advertising/Fundraising0226
IRS990/Advertising/ManagementAndGeneral0253
IRS990/Advertising/ProgramServices01384
IRS990/Advertising/Total01863
IRS990/AllOtherContributions04244
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079046
IRS990/CashNonInterestBearing/EOY023195
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015691
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031283
IRS990/CompCurrentOfficersDirectors/ProgramServices015495
IRS990/CompCurrentOfficersDirectors/Total062469
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0308744
IRS990/ContributionsGrantsPriorYear0336938
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0444
IRS990/DepreciationDepletion/ManagementAndGeneral010839
IRS990/DepreciationDepletion/ProgramServices044070
IRS990/DepreciationDepletion/Total055353
IRS990/DescribedIn501C30true
IRS990/Description0WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 16 NATURAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE PARKS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION. APPROXIMATELY 118,000 PEOPLE ACCESSED THE NATURAL AREAS IN FY2012 AND DIRECT SERVICES WERE PROVIDED TO 1300 PEOPLE AND 30 ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0249929
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SONJA SCHUYLER
IRS990/Form990PartVIISectionA/NamePerson1SUSAN GILFILLAN
IRS990/Form990PartVIISectionA/NamePerson2JOE PAYNE
IRS990/Form990PartVIISectionA/NamePerson3LARRY CLARFELD
IRS990/Form990PartVIISectionA/NamePerson4ROGER MARSHALL
IRS990/Form990PartVIISectionA/NamePerson5GARY COOK
IRS990/Form990PartVIISectionA/NamePerson6YUMIKO JAKOBCIC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation68464
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization641477
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0338688
IRS990/GrossRents/Real026610
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0314
IRS990/Insurance/ManagementAndGeneral02826
IRS990/Insurance/ProgramServices07327
IRS990/Insurance/Total010467
IRS990/InvestmentIncomeCurrentYear01079
IRS990/InvestmentIncome/ExclusionAmount01079
IRS990/InvestmentIncomePriorYear0906
IRS990/InvestmentIncome/TotalRevenueColumn01079
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01271573
IRS990/LandBuildingsEquipmentBasis03632853
IRS990/LandBuildingsEquipmentBasisNet/BOY02416633
IRS990/LandBuildingsEquipmentBasisNet/EOY02361280
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0304500
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0YUMIKO JAKOBCIC
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02709154
IRS990/NetAssetsOrFundBalancesEOY02690895
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026610
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026610
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03500
IRS990/Occupancy/ProgramServices08807
IRS990/Occupancy/Total012307
IRS990/OfficeExpenses/ManagementAndGeneral02749
IRS990/OfficeExpenses/ProgramServices03874
IRS990/OfficeExpenses/Total06623
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01687
IRS990/OtherEmployeeBenefits/ProgramServices020105
IRS990/OtherEmployeeBenefits/Total021792
IRS990/OtherExpensePriorYear0137874
IRS990/OtherExpensesCurrentYear0129659
IRS990/OtherExpenses/Description0PARK EXPENSES
IRS990/OtherExpenses/Description1GRANT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02000
IRS990/OtherExpenses/ProgramServices033684
IRS990/OtherExpenses/ProgramServices12956
IRS990/OtherExpenses/Total035684
IRS990/OtherExpenses/Total12956
IRS990/OtherLiabilities/EOY01000
IRS990/OtherRevenueCurrentYear028865
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02255
IRS990/OtherRevenueMisc/TotalRevenueColumn02255
IRS990/OtherRevenuePriorYear026248
IRS990/OtherSalariesAndWages/ManagementAndGeneral027830
IRS990/OtherSalariesAndWages/ProgramServices094887
IRS990/OtherSalariesAndWages/Total0122717
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0880
IRS990/PayrollTaxes/ManagementAndGeneral04787
IRS990/PayrollTaxes/ProgramServices012301
IRS990/PayrollTaxes/Total017968
IRS990/PensionPlanContributions/ManagementAndGeneral019
IRS990/PensionPlanContributions/ProgramServices02323
IRS990/PensionPlanContributions/Total02342
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-18259
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real026610
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-18259
IRS990/RevenuesLessExpensesPriorYear01054
IRS990/SalariesEtcCurrentYear0227288
IRS990/SalariesEtcPriorYear0225164
IRS990/SavingsAndTempCashInvestments/BOY0213475
IRS990/SavingsAndTempCashInvestments/EOY0307420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0308744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0336938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0297975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0307647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0288085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01539389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038738
IRS990ScheduleA/GrossInvestmentIncome170/Total0113430
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02839
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02255
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01355
IRS990ScheduleA/OtherIncome170/Total04038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93850
IRS990ScheduleA/PublicSupportTotal17001539389
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0308744
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0336938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0297975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0307647
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0288085
IRS990ScheduleA/Total170/Total01539389
IRS990ScheduleA/TotalSupport01656857
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0224028
IRS990ScheduleD/Buildings/Depreciation0462486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0686514
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02249
IRS990ScheduleD/Equipment/Depreciation048603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050852
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01939967
IRS990ScheduleD/Land/OtherCostOrOtherBasis01939967
IRS990ScheduleD/LeaseholdImprovements/BookValue0195036
IRS990ScheduleD/LeaseholdImprovements/Depreciation0750984
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0946020
IRS990ScheduleD/OtherLandBuildings/Depreciation09500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09500
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings02361280
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMMON AREA COSTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10THE ETHAN ALLEN HOMESTEAD MUSEUM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ASSIST WITH PROTECTION OF WVPD NATURAL AREAS BY REMOVING INVASIVE SPECIES, PLANTING AND PROTECTING TREES, MAINTAINING GARDENS, AND GENERAL PARK MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES REVIEWED RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER OF THE BOARD OF TRUSTEES SIGNS THE CONFLICT OF INTEREST POLICY ON A ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF TRUSTEES REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ETHAN ALLEN HOMESTEAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode005408
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0223121805
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MUSEUM
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06085
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ETHAN ALLEN HOMESTEAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005408
IRS990/TheBooksAreInCareOf/NamePerson0YUMIKO JAKOBCIC
IRS990/TheBooksAreInCareOf/TelephoneNumber08028635744
IRS990/TotalAssets/BOY02709154
IRS990/TotalAssetsBOY02709154
IRS990/TotalAssets/EOY02691895
IRS990/TotalAssetsEOY02691895
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0308744
IRS990/TotalExpensesCurrentYear0356947
IRS990/TotalExpensesPriorYear0363038
IRS990/TotalFunctionalExpenses/Fundraising018055
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088963
IRS990/TotalFunctionalExpenses/ProgramServices0249929
IRS990/TotalFunctionalExpenses/Total0356947
IRS990/TotalFundrsngExpCurrentYear018055
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01000
IRS990/TotalLiabilitiesEOY01000
IRS990/TotalLiabNetAssetsFundBalances/BOY02709154
IRS990/TotalLiabNetAssetsFundBalances/EOY02691895
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY02709154
IRS990/TotalNetAssetsFundBalances/EOY02690895
IRS990/TotalOtherCompensation08464
IRS990/TotalOtherRevenue02255
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0249929
IRS990/TotalReportableCompFromOrg041477
IRS990/TotalRevenueCurrentYear0338688
IRS990/TotalRevenue/ExclusionAmount027689
IRS990/TotalRevenuePriorYear0364092
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02255
IRS990/TotalRevenue/TotalRevenueColumn0338688
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0500
IRS990/Travel/ManagementAndGeneral01190
IRS990/Travel/ProgramServices02716
IRS990/Travel/Total04406
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

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.$4.20$0.34$3.86$0.49$0.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.37$3.85$0.47$0.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.07$3.86$0.59$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$0.56$0.56$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.30$3.68$0.45$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.33$3.73$0.60$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.42$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.06$3.59$0.36$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.35$0.34$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.35