Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 90-0146728 • 501(c)3 • Stowe, VT
Profile
See schedule othe mission of the spruce peak arts center foundation is to be the leading year-round presenter of performing arts, film, educational, and family programs for stowe, vt and neighboring communities. Through programs of the highest quality in dance, music, theatre, and opera we ensure a diversity of talent on the stage and screen of our world-class theater. Our goal is to present a variety of programs that inspire, educate, and entertain all ages and interests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$6,666,152
Up $71,357 (+1.1%) from 2023
Liabilities
Down$202,848
Down $25,107 (-11%) from 2023
Net Assets
Up$6,463,304
Up $96,464 (+1.5%) from 2023
Revenue
Up$2,068,009
Up $657,081 (+47%) from 2023
Expenses
Up$1,971,545
Up $77,302 (+4.1%) from 2023
Net Income
Up$96,464
Up $579,779 (+120%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule othe mission of the spruce peak arts center foundation is to be the leading year-round presenter of performing arts, film, educational, and family programs for stowe, vt and neighboring communities. Through programs of the highest quality in dance, music, theatre, and opera we ensure a diversity of talent on the stage and screen of our world-class theater. Our goal is to present a variety of programs that inspire, educate, and entertain all ages and interests.
The promotion of cultural, educational, and charitable activities within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,414,433 | $5,252,663 | ▼ $161,770 |
| Investments in Publicly Traded Securities | $781,078 | $767,588 | ▼ $13,490 |
| Savings and Temporary Cash Investments | $144,803 | $434,880 | ▲ $290,077 |
| Prepaid Expenses and Deferred Charges | $51,010 | $85,044 | ▲ $34,034 |
| Accounts Receivable | $31,105 | $77,223 | ▲ $46,118 |
| Pledges and Grants Receivable | $36,400 | $37,400 | ▲ $1,000 |
| Cash and Non-Interest-Bearing Accounts | $134,187 | $8,570 | ▼ $125,617 |
| Inventories for Sale or Use | $1,779 | $2,784 | ▲ $1,005 |
| Total Assets | $6,594,795 | $6,666,152 | ▲ $71,357 |
| Liabilities | |||
| Deferred Revenue | $84,441 | $114,306 | ▲ $29,865 |
| Accounts Payable and Accrued Expenses | $143,514 | $88,542 | ▼ $54,972 |
| Total Liabilities | $227,955 | $202,848 | ▼ $25,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,265,980 | $6,430,090 | ▲ $164,110 |
| Net Assets With Donor Restrictions | $100,860 | $33,214 | ▼ $67,646 |
| Total Net Assets Fund Balance | $6,366,840 | $6,463,304 | ▲ $96,464 |
| Total Liabilities and Net Assets / Fund Balance | $6,594,795 | $6,666,152 | ▲ $71,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,903,110 | $2,763,682 | $7,666,792 |
| Equipment | $26,778 | $664,770 | $691,548 |
| Land | $322,775 | - | $322,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Soloway | Executive Director (start | FT | $134,626 | $23,034 | $157,660 |
| Name | Title |
|---|---|
| Dianne Brown | Chair |
| Mirza Cavalic | Vice Chair |
| Andrew Chmura | Director |
| Caren Merson | Director |
| Dean Goodermote | Director |
| Lisa Hagerty | Director |
| Lisa Mcgovern | Director |
| Sam Gaines | Director |
| Jill Witten | Secretary |
| Barry Pius | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,188,097 |
| Salaries, Compensation, and Employee Benefits | $783,448 |
| Total Fundraising Expense | $366,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,234 | $94,318 | $180,241 | $552,793 |
| Depreciation Depletion | $213,347 | - | - | $213,347 |
| Occupancy | $168,532 | - | - | $168,532 |
| Current Officers, Directors, Trustees, and Key Employees | $75,722 | $25,669 | $49,053 | $150,444 |
| Fees for Services Other | $63,857 | $3,953 | $39,863 | $107,673 |
| Advertising | $62,795 | - | $13,676 | $76,471 |
| Insurance | $63,274 | - | - | $63,274 |
| Payroll Taxes | $29,572 | $10,025 | $19,157 | $58,754 |
| Other Expenses | $35,000 | $1,943 | $6,013 | $35,000 |
| All Other Expenses | $18,222 | $5,308 | $10,278 | $33,808 |
| Travel | $22,225 | - | - | $22,225 |
| Other Employee Benefits | $10,800 | $3,661 | $6,996 | $21,457 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Fees for Services Legal | - | $1,085 | - | $1,085 |
| Total Functional Expenses | $1,449,577 | $155,402 | $366,566 | $1,971,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Monitors using standard operating practices”
“Compensation is determined by approval of the independent board of directors.”
“This information is kept on file and is available to the public upon request.”
“Contracted services: program service expenses 0. Management and general expenses 768. Fundraising expenses 767. Total expenses 1,535. Bank fees: program service expenses 20,379. Management and general expenses 505. Fundraising expenses 2,264. Total expenses 23,148. Other professional fees: program service expenses 43,478. Management and general expenses 2,680. Fundraising expenses 36,832. Total expenses 82,990.”
“The foundation is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) as a public charity and is not a private foundation. None of its present or anticipated future activities are subject to unrelated business income taxes; therefore, no provision for income taxes has been made in the accompanying financial statements. Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the foundation has no uncertain tax positions. The foundation is no longer subject to examination by taxing authorities for the years before the year ended october 31, 2021.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77223 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF CULTURAL, EDUCATIONAL, AND CHARITABLE ACTIVITIES WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13676 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76471 |
| IRS990/AllOtherContributionsAmt | 0 | 1339201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027604635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 HOURGLASS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOWE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05672 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1339201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39793 |
| IRS990/CYOtherExpensesAmt | 0 | 1188097 |
| IRS990/CYOtherRevenueAmt | 0 | 47853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783448 |
| IRS990/CYTotalExpensesAmt | 0 | 1971545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2068009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213347 |
| IRS990/Desc | 0 | THROUGH PROGRAMS OF THE HIGHEST QUALITY IN DANCE, MUSIC, THEATRE, AND OPERA WE ENSURE A DIVERSITY OF TALENT ON THE STAGE AND SCREEN OF OUR WORLD-CLASS THEATER. OUR GOAL IS TO PRESENT A VARIETY OF PROGRAMS THAT INSPIRE, EDUCATE, AND ENTERTAIN ALL AGES AND INTERESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1449577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1085 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 23034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRZA CAVALIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY PIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL WITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CHMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN GOODERMOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAREN MERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SETH SOLOWAY |
| 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/ReportableCompFromOrgAmt | 10 | 134626 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (START |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2087602 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33803 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1779 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 781078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 767588 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3428452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5414433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5252663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8681115 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE MISSION OF THE SPRUCE PEAK ARTS CENTER FOUNDATION IS TO BE THE LEADING YEAR-ROUND PRESENTER OF PERFORMING ARTS, FILM, EDUCATIONAL, AND FAMILY PROGRAMS FOR STOWE, VT AND NEIGHBORING COMMUNITIES. THROUGH PROGRAMS OF THE HIGHEST QUALITY IN DANCE, MUSIC, THEATRE, AND OPERA WE ENSURE A DIVERSITY OF TALENT ON THE STAGE AND SCREEN OF OUR WORLD-CLASS THEATER. OUR GOAL IS TO PRESENT A VARIETY OF PROGRAMS THAT INSPIRE, EDUCATE, AND ENTERTAIN ALL AGES AND INTERESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6366840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6463304 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14050 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14050 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33803 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6265980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6430090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21457 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | IT AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PLEDGE WRITE OFF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552793 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58754 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85044 |
| IRS990/PrincipalOfficerNm | 0 | BARRY PIUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 108149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 796287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19546 |
| IRS990/PYOtherExpensesAmt | 0 | 1068144 |
| IRS990/PYOtherRevenueAmt | 0 | 33140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -483315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826099 |
| IRS990/PYTotalExpensesAmt | 0 | 1894243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1410928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33803 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 547063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1142785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 629403 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1027358 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 559707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3852253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1339201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 796287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1477236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5169432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 202845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 566656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 501627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1583301 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 108149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 60328 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32854 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 254055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 202845 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.45480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3145792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1142785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 629403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1027358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 559707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3860996 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2014006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7006788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2087602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1422567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1806408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1017343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 875713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7209633 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4903110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2763682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7666792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 664770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 691548 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322775 |
No mirrored PDF or thumbnail assets are attached yet.