Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-0623566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$586,431
Up $140,372 (+31%) from 2022
Net Assets
Up$526,431
Up $120,372 (+30%) from 2022
Liabilities
Up$60,000
Up $20,000 (+50%) from 2022
Revenue
Up$161,269
Up $87,709 (+119%) from 2022
Expenses
Up$40,897
Up $8,408 (+26%) from 2022
Net Income
Up$120,372
Up $79,301 (+193%) from 2022
The elmore community trust is comprised of devoted elmore residents with a goal of caring for places that make elmore special, and to bring in the types of businesses, organizations, and residents that contribute positively to our vibrant rural community.
The elmore community trust (ect) is a newly formed 501(c)3 non-profit organization comprised of devoted elmore residents with a goal of caring for places that make elmore special, and to bring in the types of businesses, organizations, and residents that contribute positively to our vibrant rural community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $392,550 | $502,804 | ▲ $110,254 |
| Loans From Officers Directors | $40,000 | $60,000 | ▲ $20,000 |
| Other Notes and Loans Receivable, Net | - | $41,853 | - |
| Cash and Non-Interest-Bearing Accounts | $53,509 | $41,774 | ▼ $11,735 |
| Total Assets | $446,059 | $586,431 | ▲ $140,372 |
| Liabilities | |||
| Total Liabilities | $40,000 | $60,000 | ▲ $20,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,059 | $526,431 | ▲ $120,372 |
| Total Net Assets Fund Balance | $406,059 | $526,431 | ▲ $120,372 |
| Total Liabilities and Net Assets / Fund Balance | $446,059 | $586,431 | ▲ $140,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,623 | $12,086 | $350,709 |
| Land | $164,181 | - | $164,181 |
| Name | Title |
|---|---|
| Blair Marvin | President |
| Caleb Suddaby | Director |
| Charlotte Buchanan | Director |
| Jamie Disabitino | Director |
| Jill Lindenmeyr | Director |
| Jon Osborne | Director |
| Kate Sprague | Director |
| Trevor Braun | Secretary |
| Jason Mclean | Treasurer |
| Mark Isselhardt | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $29,851 |
| Total Noncash Contributions | 2 | $29,851 |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,897 |
| Total Fundraising Expense | $89 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $13,417 | - | - | $13,417 |
| Depreciation Depletion | $6,330 | - | - | $6,330 |
| Insurance | $1,553 | $1,708 | - | $3,261 |
| Advertising | $2,797 | - | - | $2,797 |
| Fees for Services Accounting | - | $1,075 | - | $1,075 |
| Fees for Services Legal | - | $1,035 | - | $1,035 |
| Office Expenses | $314 | $150 | $89 | $553 |
| Other Expenses | $208 | - | - | $208 |
| All Other Expenses | $165 | - | - | $165 |
| Total Functional Expenses | $36,840 | $3,968 | $89 | $40,897 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,315 |
| Fundraising Direct Expenses | $7,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gravel Grinder | $15,465 | $6,715 | $7,473 | $-758 |
| Total Events | $15,465 | $6,715 | $7,473 | $-758 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,000 | $60,000 | ▲ $20,000 |
“Board of directors will review the 990 before it is filed with the irs.”
“No board members shall place themselves in any position that is or appears to be a conflict of interest with the mission of the corporation. A conflict of interest may exist when a board member has authority or responsibility in some matter in which the board member, or a member of the board member immediate family, has a substantial personal or financial interest that may inhibit or appear to inhibit the board member's ability to act in the interests of the corporation. A board member who has a definite or potential conflict of interest with their responsibilities and/or obligations shall disclose such conflict of interest to the full board of directors and recuse themselves from votes or actions on that issue.”
“Governing documents are available upon request.”
“The elmore community trust is comprised of devoted elmore residents with a goal of caring for places that make elmore special, and to bring in the types of businesses, organizations, and residents that contribute positively to our vibrant rural community.”
“YES”
“The 40,000 received in 2023 for conservation easement is included in other contributions, gifts, grants and similar amounts received. The remaining 60,089 will be received in 2024. There are no audited, compiled, or reviewed financial statements, so there is no footnote describing the organization's accounting for the conservation easement.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ELMORE COMMUNITY TRUST (ECT) IS A NEWLY FORMED 501(C)3 NON-PROFIT ORGANIZATION COMPRISED OF DEVOTED ELMORE RESIDENTS WITH A GOAL OF CARING FOR PLACES THAT MAKE ELMORE SPECIAL, AND TO BRING IN THE TYPES OF BUSINESSES, ORGANIZATIONS, AND RESIDENTS THAT CONTRIBUTE POSITIVELY TO OUR VIBRANT RURAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2797 |
| IRS990/AllOtherContributionsAmt | 0 | 156076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON MCLEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035918331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ELMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05657 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16649 |
| IRS990/CYOtherExpensesAmt | 0 | 40897 |
| IRS990/CYOtherRevenueAmt | 0 | 2842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 40897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6330 |
| IRS990/Desc | 0 | ELMORE STORE PROJECT - THE STORE IS THE HEART OF THE COMMUNITY - IT IS THE POST OFFICE, A GATHERING PLACE, LOCAL NEWS HUB, AND A PLACE TO EAT AND PICK UP GROCERIES. MOST IMPORTANTLY, IT IS THE CENTRAL LOCATION THAT GIVES OUR SMALL TOWN ITS IDENTITY. THE TRUST PURCHASED THE STORE TO PROVIDE THE ELMORE COMMUNITY WITH A WELCOMING GENERAL STORE AND COMMUNITY MEETING PLACE AND WILL WORK COLLABORATIVELY WITH THE BUSINESS OPERATORS TO SUPPORT THEIR INDIVIDUAL BUSINESS GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE DISABITINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL LINDENMEYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALEB SUDDABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ISSELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAIR MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10315 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30037 |
| IRS990/GrossReceiptsAmt | 0 | 216249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514890 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17656 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29851 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ELMORE COMMUNITY TRUST IS COMPRISED OF DEVOTED ELMORE RESIDENTS WITH A GOAL OF CARING FOR PLACES THAT MAKE ELMORE SPECIAL, AND TO BRING IN THE TYPES OF BUSINESSES, ORGANIZATIONS, AND RESIDENTS THAT CONTRIBUTE POSITIVELY TO OUR VIBRANT RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526431 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 186 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17469 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526431 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POST OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE & APPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS & SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 208 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 41853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TREVOR BRAUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POST OFFICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 32489 |
| IRS990/PYOtherRevenueAmt | 0 | 2085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41071 |
| IRS990/PYTotalExpensesAmt | 0 | 32489 |
| IRS990/PYTotalRevenueAmt | 0 | 73560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10250 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 17,015 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 573983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17015 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 506968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68015 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 574983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 592818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350709 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164181 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164181 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE 40,000 RECEIVED IN 2023 FOR CONSERVATION EASEMENT IS INCLUDED IN OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS RECEIVED. THE REMAINING 60,089 WILL BE RECEIVED IN 2024. THERE ARE NO AUDITED, COMPILED, OR REVIEWED FINANCIAL STATEMENTS, SO THERE IS NO FOOTNOTE DESCRIBING THE ORGANIZATION'S ACCOUNTING FOR THE CONSERVATION EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.19 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502804 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRAVEL GRINDER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7473 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 45000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PRESERVATION TRUST OF VERMONT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING PURCHASE & CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUILDING PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TREAVOR BRAUN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 60000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 29851 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELMORE COMMUNITY TRUST IS COMPRISED OF DEVOTED ELMORE RESIDENTS WITH A GOAL OF CARING FOR PLACES THAT MAKE ELMORE SPECIAL, AND TO BRING IN THE TYPES OF BUSINESSES, ORGANIZATIONS, AND RESIDENTS THAT CONTRIBUTE POSITIVELY TO OUR VIBRANT RURAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO BOARD MEMBERS SHALL PLACE THEMSELVES IN ANY POSITION THAT IS OR APPEARS TO BE A CONFLICT OF INTEREST WITH THE MISSION OF THE CORPORATION. A CONFLICT OF INTEREST MAY EXIST WHEN A BOARD MEMBER HAS AUTHORITY OR RESPONSIBILITY IN SOME MATTER IN WHICH THE BOARD MEMBER, OR A MEMBER OF THE BOARD MEMBER IMMEDIATE FAMILY, HAS A SUBSTANTIAL PERSONAL OR FINANCIAL INTEREST THAT MAY INHIBIT OR APPEAR TO INHIBIT THE BOARD MEMBER'S ABILITY TO ACT IN THE INTERESTS OF THE CORPORATION. A BOARD MEMBER WHO HAS A DEFINITE OR POTENTIAL CONFLICT OF INTEREST WITH THEIR RESPONSIBILITIES AND/OR OBLIGATIONS SHALL DISCLOSE SUCH CONFLICT OF INTEREST TO THE FULL BOARD OF DIRECTORS AND RECUSE THEMSELVES FROM VOTES OR ACTIONS ON THAT ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 586431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164826 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 36840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 40897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526431 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 36840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3848 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161269 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 446059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/USAddress/CityNm | 0 | LAKE ELMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05657 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELMORECOMMUNITYTRUST.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.