Civic Intelligence

Addison Community Athletics Foundation

EIN 46-1164975 • 501(c)3 • Middlebury, VT

Profile

To promote athletics and healthful behaviors throughout the greater addison county region of vermont by supporting tennis and other health education programs for youth and adults.

CO Vcf 3 Court StreetMiddlebury, VT 05753

middleburytennis.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$93,120

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,831,842

Up $220,350 (+14%) from 2022

Liabilities

Down

$4,082

Down $6,967 (-63%) from 2022

Net Assets

Up

$1,827,760

Up $227,317 (+14%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$533,648

Up $68,210 (+15%) from 2022

Expenses

Up

$513,903

Up $81,535 (+19%) from 2022

Net Income

Down

$19,745

Down $13,325 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,154,082Liabilities 2015: $5,152Net Assets 2015: $1,148,9302015Assets 2016: $1,207,321Liabilities 2016: $12,838Net Assets 2016: $1,194,4832016Assets 2018: $1,352,571Liabilities 2018: $14,099Net Assets 2018: $1,338,4722018Assets 2019: $1,499,144Liabilities 2019: $7,669Net Assets 2019: $1,491,4752019Assets 2020: $1,628,537Liabilities 2020: $7,030Net Assets 2020: $1,621,5072020Assets 2021: $1,740,379Liabilities 2021: $12,948Net Assets 2021: $1,727,4312021Assets 2022: $1,611,492Liabilities 2022: $11,049Net Assets 2022: $1,600,4432022Assets 2024: $1,831,842Liabilities 2024: $4,082Net Assets 2024: $1,827,7602024

Highlighted filing

2024

Assets$1,831,842
Liabilities$4,082
Net Assets$1,827,760
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0Revenue 2015: $216,952Expenses 2015: $171,779Net Income 2015: $45,1732015Revenue 2016: $227,435Expenses 2016: $195,390Net Income 2016: $32,0452016Revenue 2018: $382,919Expenses 2018: $292,833Net Income 2018: $90,0862018Revenue 2019: $378,332Expenses 2019: $278,951Net Income 2019: $99,3812019Revenue 2020: $345,141Expenses 2020: $273,907Net Income 2020: $71,2342020Revenue 2021: $433,481Expenses 2021: $380,314Net Income 2021: $53,1672021Revenue 2022: $465,438Expenses 2022: $432,368Net Income 2022: $33,0702022Revenue 2024: $533,648Expenses 2024: $513,903Net Income 2024: $19,7452024

Highlighted filing

2024

Revenue$533,648
Expenses$513,903
Net Income$19,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,831,842
Liabilities
$4,082
Net assets
$1,827,760
Revenue
$533,648
Expenses
$513,903
Net income
$19,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.53$0.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.47$0.43$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.43$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.35$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.38$0.28$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.38$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.22$0.17$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$739,658
Mission and Program Overview

Mission

To promote athletics and healthful behaviors throughout the greater addison county region of vermont by supporting tennis and other health education programs for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,516$799,268▲ $57,752
Investments in Publicly Traded Securities$780,132$586,387▼ $193,745
Cash and Non-Interest-Bearing Accounts$62,323$126,078▲ $63,755
Investments Other Securities$147,632$92,378▼ $55,254
Prepaid Expenses and Deferred Charges$8,776$7,381▼ $1,395
Total Assets$1,740,379$1,611,492▼ $128,887
Liabilities
Accounts Payable and Accrued Expenses$12,948$11,049▼ $1,899
Total Liabilities$12,948$11,049▼ $1,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,431$1,600,443▼ $126,988
Total Net Assets Fund Balance$1,727,431$1,600,443▼ $126,988
Total Liabilities and Net Assets / Fund Balance$1,740,379$1,611,492▼ $128,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,953$162,259$748,212
Land$211,620-$211,620
Equipment$1,695$13,728$15,423
Other Securities$92,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,727,431$441,457▼ $144,743$148,851$1,600,444
2021$1,621,507$388,022▲ $98,215$157,361$1,727,431
2020$1,491,475$328,071▲ $75,868$137,259$1,621,507
2019$1,338,472$351,202▲ $80,752$150,328$1,491,475
2018$1,312,093$347,283▼ $28,071$155,536$1,338,472
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate NeubauerSecretary--$93,120$93,120
Brian McdonoughGeneral ManagerFT$42,188-$42,188
Debra DabrowskiSecretary Through 2/8/22PT-$30,590$30,590

Board Members and Trustees

NameTitle
David W IgnatPresident
Eleanor P IgnatVice President
Thomas SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,857
Program Service Revenue
$184,216
Investment Income
$15,315
Other Revenue
$4,050
All Other Contributions
$2,655
Change in Net Assets
$33,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,484
Other Expenses$200,217
Grants and Similar Amounts Paid$8,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,927$112,404-$160,331
Occupancy$30,649$47,938-$78,587
Current Officers, Directors, Trustees, and Key Employees$42,188--$42,188
Fees for Services Management-$30,000-$30,000
Depreciation Depletion$11,602$18,146-$29,748
Payroll Taxes$9,276$11,689-$20,965
Fees for Services Other$2,470$8,425-$10,895
Grants to Domestic Individuals$8,667--$8,667
Information Technology$2,818$4,408-$7,226
Fees for Services Legal-$6,857-$6,857
Office Expenses$1,659$4,793-$6,452
Insurance-$6,285-$6,285
Fees for Service Investment Mgmnt Fees-$4,255-$4,255
All Other Expenses$36$2,299-$2,335
Advertising$100$2,232-$2,332
Other Expenses-$518-$518
Conferences and Meetings$127--$127
Total Functional Expenses$157,519$274,849$0$432,368
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David ignat and eleanor ignat are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The vermont community foundation performs customary management duties on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Management will review the form 990 and related schedules and provide a copy of the tax return to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members complete conflict of interest forms annually. Board members also disclose any possible conflicts of interest if they arise during board meetings.”

Form 990, Part VI, Section B, Line 15

“The foundation did not employ an executive director or other management official during the year. However, the foundation did follow best practices for hiring staff and setting compensation which included the use of salary surveys and comparability data.”

Form 990, Part VI, Section C, Line 19

“The foundation has no formal policy surrounding the public availability of its governing documents, nor has it ever received a request for such documents. As the foundation is part of a consolidated set of financial statements, no stand alone financial statements exist. The consolidated audited financial statements are available at www.vermontcf.org.”

Filing and Contact Details

Filer

Filer Name
Addison Community Athletics Foundation
EIN
46-1164975
Phone
8023883355
Address
CO VCF 3 COURT STREET, MIDDLEBURY, VT 05753

Signing Officer

Name
Dan Smith
Title
President & CEO
Phone
8023883355
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Ignat
Formed
2012
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Lp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06127
Preparer
Nicole Lee
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated and intended for use in the furtherance of the foundation's exempt purpose.”

Raw XML AppendixShowing 400 of 565 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ATHLETICS AND HEALTHFUL BEHAVIORS THROUGHOUT THE GREATER ADDISON COUNTY REGION OF VERMONT BY SUPPORTING TENNIS AND OTHER HEALTH EDUCATION PROGRAMS FOR YOUTH AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02232
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
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IRS990/Desc0THE FOUNDATION DEVELOPS AND SUPPORTS PROGRAMS THAT ENGAGE COMMUNITIES IN THE GREATER ADDISON COUNTRY REGION BY OFFERING TENNIS AND OTHER ATHLETIC ACTIVITIES AT THE FOUNDATION'S INDOOR TENNIS FACILITY, AT LOCAL SCHOOLS, AND COMMUNITY COURTS. THROUGH THESE PROGRAMS, THE FOUNDATION SEEKS TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND ADULTS IN THE GREATER ADDISON COUNTRY REGION OF VERMONT. IN 2022, THE FOUNDATION AWARDED 6 STUDENTS ACCESS TO THESE PROGRAMS BY PROVIDING $5,948 IN SCHOLARSHIP AID AS WELL AS $2,719 OF COMPLIMENTARY SERVICES TO LOCAL SCHOOLS AND PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SMITH
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IRS990/OtherExpensesGrp/TotalAmt014600
IRS990/OtherExpensesGrp/TotalAmt1518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011689
IRS990/PayrollTaxesGrp/ProgramServicesAmt09276
IRS990/PayrollTaxesGrp/TotalAmt020965
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07381
IRS990/PrincipalOfficerNm0DAVID W IGNAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING/ TENNIS LESSO
IRS990/ProgramServiceRevenueGrp/Desc2COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY OPERATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05150
IRS990/PYInvestmentIncomeAmt045458
IRS990/PYOtherExpensesAmt0184520
IRS990/PYOtherRevenueAmt04039
IRS990/PYProgramServiceRevenueAmt0129640
IRS990/PYRevenuesLessExpensesAmt053167
IRS990/PYSalariesCompEmpBnftPaidAmt0190644
IRS990/PYTotalExpensesAmt0380314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0259202
IRS990/RentalIncomeOrLossGrp/RealAmt04050
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184216
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES USE OF ITS INDOOR TENNIS FACILITY AND ACCESS TO ITS ATHLETIC PROGRAMS TO THE COMMUNITY MEMBERS OF THE GREATER ADDISON COUNTY REGION OF VERMONT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222712160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VERMONT COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748212
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0274850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01727431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0441457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01600444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-144743
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0217802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01621507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0388022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01727431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0126648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01491475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0328071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01621507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0137259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0128623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01338472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0351202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01491475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0134697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01312093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0347283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01338472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0155536
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015423
IRS990ScheduleD/LandGrp/BookValueAmt0211620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211620
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DESIGNATED AND INTENDED FOR USE IN THE FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799268
IRS990ScheduleD/TotalBookValueSecuritiesAmt092378
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND FREE COURT TIME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS/DONATED COURT TIME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE FOR INDIVIDUALS ATTENDING THE PROGRAMS OF THE ORGANIZATION. THE ASSISTANCE PROVIDED BY THE ORGANIZATION IS DIRECTLY APPLIED TO THE PROGRAM THE RECIPIENT OF THE SCHOLARSHIP IS PARTICIPATING IN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID IGNAT AND ELEANOR IGNAT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VERMONT COMMUNITY FOUNDATION PERFORMS CUSTOMARY MANAGEMENT DUTIES ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW THE FORM 990 AND RELATED SCHEDULES AND PROVIDE A COPY OF THE TAX RETURN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. BOARD MEMBERS ALSO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST IF THEY ARISE DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DID NOT EMPLOY AN EXECUTIVE DIRECTOR OR OTHER MANAGEMENT OFFICIAL DURING THE YEAR. HOWEVER, THE FOUNDATION DID FOLLOW BEST PRACTICES FOR HIRING STAFF AND SETTING COMPENSATION WHICH INCLUDED THE USE OF SALARY SURVEYS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS NO FORMAL POLICY SURROUNDING THE PUBLIC AVAILABILITY OF ITS GOVERNING DOCUMENTS, NOR HAS IT EVER RECEIVED A REQUEST FOR SUCH DOCUMENTS. AS THE FOUNDATION IS PART OF A CONSOLIDATED SET OF FINANCIAL STATEMENTS, NO STAND ALONE FINANCIAL STATEMENTS EXIST. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.VERMONTCF.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADDISON COMMUNITY ATHLETICS FOUNDATION

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