Civic Intelligence

Brattleboro Development Credit Corp Real Estate Holdings II Inc

990 • Fiscal year 2018 • EIN 81-3578784

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

76 Cotton Mill HillBrattleboro, VT 05301

(802) 257-7731

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

28.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$104,783

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,840,745

Up $1,474,053 (+6.6%) from 2017

Net Assets

Up

$970,078

Up $709,511 (+272%) from 2017

Liabilities

Up

$22,870,667

Up $764,542 (+3.5%) from 2017

Revenue

Up

$789,268

Up $528,701 (+203%) from 2017

Expenses

Up

$79,757

Up $79,757 from 2017

Net Income

Up

$709,511

Up $448,944 (+172%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $22,366,692Liabilities 2017: $22,106,125Net Assets 2017: $260,5672017Assets 2018: $23,840,745Liabilities 2018: $22,870,667Net Assets 2018: $970,0782018Assets 2019: $22,754,994Liabilities 2019: $21,436,330Net Assets 2019: $1,318,6642019Assets 2020: $22,515,220Liabilities 2020: $21,456,629Net Assets 2020: $1,058,5912020Assets 2021: $22,231,152Liabilities 2021: $21,438,310Net Assets 2021: $792,8422021Assets 2022: $21,969,490Liabilities 2022: $21,438,310Net Assets 2022: $531,1802022Assets 2023: $21,698,939Liabilities 2023: $21,451,231Net Assets 2023: $247,7082023Assets 2024: $341,147Liabilities 2024: $0Net Assets 2024: $341,1472024

Highlighted filing

2018

Assets$23,840,745
Liabilities$22,870,667
Net Assets$970,078

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $260,567Expenses 2017: $0Net Income 2017: $260,5672017Revenue 2018: $789,268Expenses 2018: $79,757Net Income 2018: $709,5112018Revenue 2019: $786,062Expenses 2019: $437,476Net Income 2019: $348,5862019Revenue 2020: $784,621Expenses 2020: $1,044,694Net Income 2020: -$260,0732020Revenue 2021: $783,315Expenses 2021: $1,049,064Net Income 2021: -$265,7492021Revenue 2022: $783,112Expenses 2022: $1,044,774Net Income 2022: -$261,6622022Revenue 2023: $785,503Expenses 2023: $1,068,975Net Income 2023: -$283,4722023Revenue 2024: $1,371,605Expenses 2024: $1,278,166Net Income 2024: $93,4392024

Highlighted filing

2018

Revenue$789,268
Expenses$79,757
Net Income$709,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$789,268
Mission and Program Overview

Mission

Brattleboro development credit corporation real estate holdings ii, inc. Is a public benefit corporation organized and operated exclusively as a chamber of commerce within the meaning of section 501(c)(6) of the internal revenue code of 1986 as amended, and for specifically stated purposes. Without in any way limited the foregoing general purposes, the specific purpose of the corporation is to foster, encourage, and assist both the physical location of business enterprises within the state of vermont and the industrial and economic development of windsor and windham counties.

To foster, encourage & assist the physical location of business enterprises within vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,945,415$5,540,847▼ $10,404,568
Land, Buildings, and Equipment, Net$185,430$185,430→ $0
Total Assets$22,366,692$23,840,745▲ $1,474,053
Other Assets Total$6,235,847$18,114,468▲ $11,878,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,426,514$21,430,446▲ $3,932
Accounts Payable and Accrued Expenses$679,611$1,440,221▲ $760,610
Total Liabilities$22,106,125$22,870,667▲ $764,542
Net Assets / Fund Balance
Unrestricted Net Assets$260,567$970,078▲ $709,511
Total Net Assets Fund Balance$260,567$970,078▲ $709,511
Total Liabilities and Net Assets / Fund Balance$22,366,692$23,840,745▲ $1,474,053

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,430-$185,430
Other Assets Org$17,361,855--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Adam GrinoldPresident$104,783$104,783

Board Members and Trustees

NameTitle
Craig MiskovichSecretary
Rich KalichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,558
Investment Income
$6,710
Other Revenue
$0
Change in Net Assets
$709,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,268
Total Revenue per Form 990
$789,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,594--$69,594
Fees for Services Accounting$10,163--$10,163
Total Functional Expenses$79,757$0$0$79,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,757
Total Expenses per Audited Statements$79,757
Total Expenses per Form 990$79,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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

As of year end, 06/30/2018, adam grinold, president / director, is also the executive director of brattleboro development credit corporation. Craig miskovich, secretary / director, is also the president / chairman of the board of brattleboro development credit corporation.

Form 990, Part VI, Section A, Line 3

Chroma technology corp. Project scope of work: (1) coordinate, audit and control financial projections; (2) review and approve financial materials and final financing packages, (3) work with professional service provider to prepare tax credit application; grant management administration and oversight; (4) perform functions relevant to legal requirements of project in coordination with development consultant, attonerys, and others; and (5) execute design and construction functions on behalf of the project.

Form 990, Part VI, Section A, Line 6

Sole member of the corporation shall be brattleboro development credit corporation, a vermont public benefit nonprofit, tax-exempt corporation.

Form 990, Part VI, Section A, Line 7A

Sole member of the corporation shall be brattleboro development credit corporation, a vermont public benefit nonprofit, tax-exempt corporation.

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

Bdcc, on behalf of bdcc re holdings ii, inc., : (1) executes the engagement letter with the party preparing the 990, (2) coordinates the transfer of required information, (3) confers with the service provider on all questions / concerns, and (4) provides internal review of the draft 990, which includes review by the project's investors; vermont rural ventures and massachusettes housing investment corporation. Additionally a draft of the 990 is provided to bdccs audit firm, melanson heath. Upon receipt of a final draft, the 990 is shared with the respective board members allowing for a question and answer period before the 990 is finalized, signed and submitted. The bdcc director of finance and grant management is the primary contact for this process.

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

On an annual basis, the conflict of interest / related party transaction policy is reviewed, and edited for compliance as necessary. Any / all edits are confirmed with general counsel, and then the policy is reviewed and approved by the board of trustees, including the completion of the questionnaire which is completed by bdcc staff, bdcc board of trustees, seveds board of trustees, bdcc re holdings, inc. Board of trustees, and bdcc re holdings ii, inc. Board of trustees. These questionnaires are completed at least annually, or as needed, and are executed in parrellel with the start of each fiscal year, or in july/annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.

Filing and Contact Details

Filer

Filer Name
Brattleboro Development Credit
EIN
81-3578784
Phone
8022577731
Address
76 COTTON MILL HILL, BRATTLEBORO, VT 05301

Signing Officer

Name
Adam Grinold
Title
President
Phone
8022577731
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Grinold
Formed
2016
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

2016 is the first year of organization; incorporation documents were put in place including articles of incorporation, bylaws, etc.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from income taxes under section 501(c)(6) of the irc, except for income taxes on "unrelated business income," as defined in the irc. Management believes that all material activities of the corporation is within the tax-exempt guidelines of the irc. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. The first year the corporation was required to file tax returns with the irs was the 2016 tax year.

Raw XML Appendix339 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.

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IRS990/MissionDesc0BRATTLEBORO DEVELOPMENT CREDIT CORPORATION REAL ESTATE HOLDINGS II, INC. IS A PUBLIC BENEFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY AS A CHAMBER OF COMMERCE WITHIN THE MEANING OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, AND FOR SPECIFICALLY STATED PURPOSES. WITHOUT IN ANY WAY LIMITED THE FOREGOING GENERAL PURPOSES, THE SPECIFIC PURPOSE OF THE CORPORATION IS TO FOSTER, ENCOURAGE, AND ASSIST BOTH THE PHYSICAL LOCATION OF BUSINESS ENTERPRISES WITHIN THE STATE OF VERMONT AND THE INDUSTRIAL AND ECONOMIC DEVELOPMENT OF WINDSOR AND WINDHAM COUNTIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC, EXCEPT FOR INCOME TAXES ON "UNRELATED BUSINESS INCOME," AS DEFINED IN THE IRC. MANAGEMENT BELIEVES THAT ALL MATERIAL ACTIVITIES OF THE CORPORATION IS WITHIN THE TAX-EXEMPT GUIDELINES OF THE IRC. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. THE FIRST YEAR THE CORPORATION WAS REQUIRED TO FILE TAX RETURNS WITH THE IRS WAS THE 2016 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF YEAR END, 06/30/2018, ADAM GRINOLD, PRESIDENT / DIRECTOR, IS ALSO THE EXECUTIVE DIRECTOR OF BRATTLEBORO DEVELOPMENT CREDIT CORPORATION. CRAIG MISKOVICH, SECRETARY / DIRECTOR, IS ALSO THE PRESIDENT / CHAIRMAN OF THE BOARD OF BRATTLEBORO DEVELOPMENT CREDIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHROMA TECHNOLOGY CORP. PROJECT SCOPE OF WORK: (1) COORDINATE, AUDIT AND CONTROL FINANCIAL PROJECTIONS; (2) REVIEW AND APPROVE FINANCIAL MATERIALS AND FINAL FINANCING PACKAGES, (3) WORK WITH PROFESSIONAL SERVICE PROVIDER TO PREPARE TAX CREDIT APPLICATION; GRANT MANAGEMENT ADMINISTRATION AND OVERSIGHT; (4) PERFORM FUNCTIONS RELEVANT TO LEGAL REQUIREMENTS OF PROJECT IN COORDINATION WITH DEVELOPMENT CONSULTANT, ATTONERYS, AND OTHERS; AND (5) EXECUTE DESIGN AND CONSTRUCTION FUNCTIONS ON BEHALF OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLE MEMBER OF THE CORPORATION SHALL BE BRATTLEBORO DEVELOPMENT CREDIT CORPORATION, A VERMONT PUBLIC BENEFIT NONPROFIT, TAX-EXEMPT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLE MEMBER OF THE CORPORATION SHALL BE BRATTLEBORO DEVELOPMENT CREDIT CORPORATION, A VERMONT PUBLIC BENEFIT NONPROFIT, TAX-EXEMPT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BDCC, ON BEHALF OF BDCC RE HOLDINGS II, INC., : (1) EXECUTES THE ENGAGEMENT LETTER WITH THE PARTY PREPARING THE 990, (2) COORDINATES THE TRANSFER OF REQUIRED INFORMATION, (3) CONFERS WITH THE SERVICE PROVIDER ON ALL QUESTIONS / CONCERNS, AND (4) PROVIDES INTERNAL REVIEW OF THE DRAFT 990, WHICH INCLUDES REVIEW BY THE PROJECT'S INVESTORS; VERMONT RURAL VENTURES AND MASSACHUSETTES HOUSING INVESTMENT CORPORATION. ADDITIONALLY A DRAFT OF THE 990 IS PROVIDED TO BDCCS AUDIT FIRM, MELANSON HEATH. UPON RECEIPT OF A FINAL DRAFT, THE 990 IS SHARED WITH THE RESPECTIVE BOARD MEMBERS ALLOWING FOR A QUESTION AND ANSWER PERIOD BEFORE THE 990 IS FINALIZED, SIGNED AND SUBMITTED. THE BDCC DIRECTOR OF FINANCE AND GRANT MANAGEMENT IS THE PRIMARY CONTACT FOR THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST / RELATED PARTY TRANSACTION POLICY IS REVIEWED, AND EDITED FOR COMPLIANCE AS NECESSARY. ANY / ALL EDITS ARE CONFIRMED WITH GENERAL COUNSEL, AND THEN THE POLICY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, INCLUDING THE COMPLETION OF THE QUESTIONNAIRE WHICH IS COMPLETED BY BDCC STAFF, BDCC BOARD OF TRUSTEES, SEVEDS BOARD OF TRUSTEES, BDCC RE HOLDINGS, INC. BOARD OF TRUSTEES, AND BDCC RE HOLDINGS II, INC. BOARD OF TRUSTEES. THESE QUESTIONNAIRES ARE COMPLETED AT LEAST ANNUALLY, OR AS NEEDED, AND ARE EXECUTED IN PARRELLEL WITH THE START OF EACH FISCAL YEAR, OR IN JULY/ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72016 IS THE FIRST YEAR OF ORGANIZATION; INCORPORATION DOCUMENTS WERE PUT IN PLACE INCLUDING ARTICLES OF INCORPORATION, BYLAWS, ETC.
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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRATTLEBORO DEVELOPMENT CREDIT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BDCC REAL ESTATE HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0036010485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810687884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt076 COTTON MILL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt176 COTTON MILL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd105301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022366692
IRS990/TotalAssetsEOYAmt023840745
IRS990/TotalAssetsGrp/BOYAmt022366692
IRS990/TotalAssetsGrp/EOYAmt023840745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079757
IRS990/TotalFunctionalExpensesGrp/TotalAmt079757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022106125
IRS990/TotalLiabilitiesEOYAmt022870667
IRS990/TotalLiabilitiesGrp/BOYAmt022106125
IRS990/TotalLiabilitiesGrp/EOYAmt022870667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079757
IRS990/TotalProgramServiceRevenueAmt0782558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0782558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022366692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023840745
IRS990/TotReportableCompRltdOrgAmt0104783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 COTTON MILL HILL
IRS990/USAddress/CityNm0BRATTLEBORO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM GRINOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022577731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRATTLEBORO DEVELOPMENT CREDIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION REAL ESTATE HOLDINGS II INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0813578784
ReturnHeader/Filer/PhoneNum08022577731
ReturnHeader/Filer/USAddress/AddressLine1Txt076 COTTON MILL HILL
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0273CA1FFE404D8284B4685EE946B2CDEC2353731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST PRATT STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107834900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP H CORNBLATT
ReturnHeader/ReturnTs02018-12-13T14:09:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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