VITAL COMMUNITIES INC

Address
195 NORTH MAIN STREET
WHITE RIVER JUNCTION, VT 05001
Contact
Website: http://www.vitalcommunities.org
Phone: +1 (802) 291-9100
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 03-0355283

Mission

VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT WORKS TO ENGAGE CITIZENS, ORGANIZATIONS, AND COMMUNITIES IN CREATING SOLUTIONS TO OUR REGION'S CHALLENGES.
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$91,710.00$86,864.00$74,345.00$76,966.00$70,493.00
Sum of reportable (W2/1099) compensation$88,416.00$62,941.00$69,159.00$65,421.00$55,954.00
Number of employees1816141514
Number of people compensated >$100k00000
Number of volunteers4131541101250
Number of highly compensated contractors0000 
Personnel
Arnold, Ellen
TitleMEMBERMEMBERMEMBERCHAIRVICE CHAIR
Name of key/compensated personELLEN ARNOLDELLEN ARNOLDELLEN ARNOLDELLEN ARNOLDELLEN ARNOLD
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   TrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Below, Clif
Title   MEMBERMEMBER
Name of key/compensated person   CLIF BELOWCLIF BELOW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Below, Clifton
TitleMEMBERVICE CHAIRVICE CHAIR  
Name of key/compensated personCLIFTON BELOWCLIFTON BELOWCLIFTON BELOW  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer TrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dahlstrom, Gail
Title   VICE CHAIRMEMBER
Name of key/compensated person   GAIL DAHLSTROMGAIL DAHLSTROM
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dalhstrom, Gail
Title  MEMBER  
Name of key/compensated person  GAIL DALHSTROM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ensign, Steve
Title   MEMBERMEMBER
Name of key/compensated person   STEVE ENSIGNSTEVE ENSIGN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Geraghty, Bill
TitleCHAIRCHAIRCHAIR  
Name of key/compensated personBILL GERAGHTYBILL GERAGHTYBILL GERAGHTY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Geraghty, William
Title   MEMBERCHAIR
Name of key/compensated person   WILLIAM GERAGHTYWILLIAM GERAGHTY
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hayslett, Jenn
Title MEMBERMEMBER  
Name of key/compensated person JENN HAYSLETTJENN HAYSLETT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hill, Karen
Title  MEMBERMEMBER 
Name of key/compensated person  KAREN LIOT HILLKAREN LIOT HILL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kelly, Larry
Title    SECRETARY
Name of key/compensated person    LARRY KELLY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kraft, Sally
TitleMEMBERMEMBER   
Name of key/compensated personSALLY KRAFTSALLY KRAFT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Levy, Jenny
TitleVICE CHAIRMEMBERMEMBER  
Name of key/compensated personJENNY LEVYJENNY LEVYJENNY LEVY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mac, Anna
TitleMEMBER    
Name of key/compensated personANNA MAC    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacKin, Laurel
Title   MEMBERMEMBER
Name of key/compensated person   LAUREL MACKINLAUREL MACKIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McCabe, Barry
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personBARRY MCCABEBARRY MCCABEBARRY MCCABEBARRY MCCABEBARRY MCCABE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Newcomb, George
TitleMEMBERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personGEORGE NEWCOMBGEORGE NEWCOMBGEORGE NEWCOMBGEORGE NEWCOMBGEORGE NEWCOMB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ojibway, Hildegard
Title INTERIM EXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated person HILDEGARD OJIBWAYHILDEGARD OJIBWAY  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $6,652.00$9,402.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ripps, Markell
TitleMEMBERMEMBER   
Name of key/compensated personMARKELL RIPPSMARKELL RIPPS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Roberts, Tom
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personTOM ROBERTSTOM ROBERTSTOM ROBERTS  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$88,416.00$56,289.00$0.00  
Other comp, non-reportable, from org and related orgs$249.00$13,115.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Shaiko, Ron
Title  MEMBER  
Name of key/compensated person  RON SHAIKO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Shaiko, Ronald
TitleMEMBERMEMBER   
Name of key/compensated personRONALD SHAIKORONALD SHAIKO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sloan, Mary
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  MARY MARGARET SLOANMARY MARGARET SLOANMARY MARGARET SLOAN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $59,757.00$65,421.00$55,954.00
Other comp, non-reportable, from org and related orgs  $10,283.00$12,089.00$6,455.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Taylor, Cindi
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personCINDI TAYLORCINDI TAYLORCINDI TAYLOR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Taylor, Janet
TitleSECRETARYMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJANET TAYLORJANET TAYLORJANET TAYLORJANET TAYLORJANET TAYLOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thurber, Peter
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personPETER THURBERPETER J THURBERPETER THURBER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tillinghast, Elise
Title    VICE CHAIR
Name of key/compensated person    ELISE TILLINGHAST
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Weinstein, Dan
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDAN WEINSTEINDAN WEINSTEINDAN WEINSTEINDAN WEINSTEINDAN WEINSTEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williams, Stan
TitleTREASURERSECRETARYSECRETARYSECRETARYMEMBER
Name of key/compensated personSTAN WILLIAMSSTAN WILLIAMSSTAN WILLIAMSSTAN WILLIAMSSTAN WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES.WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES.WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES.WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES.WORKING TOGETHER TO CREATE SOLUTIONS TO OUR REGION'S CHALLENGES.
Program service expenses, total$705,878.00$702,763.00$722,766.00$647,358.00$594,089.00
Programs, including revenue & expenses
ENERGY - SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESSES TO PROMOTE ENERGY EFFICIENCY AND RENEWABLE ENERGY ACROSS THE UPPER VALLEY.
Program expenses$123,549.00    
Grants and allocations made$8,500.00    
Program revenue$2,525.00    
Program descriptionENERGY - SUPPORTS ENERGY COMMITTEES, MUNICIPALITIES, AND BUSINESSES TO PROMOTE ENERGY EFFICIENCY AND RENEWABLE ENERGY ACROSS THE UPPER VALLEY.    
OUTREACH - ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION.
Program expenses$113,630.00$136,926.00$127,867.00$147,849.00 
Program revenue$0.00$125.00$92.00$0.00 
Program descriptionOUTREACH - ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION.OUTREACH- ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION.OUTREACH- ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION.OUTREACH- ACTIVITIES ARE PERFORMED IN THE LOCAL COMMUNITY TO PROMOTE THE VITAL COMMUNITIES PROGRAMS AND MISSION. 
UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND TO REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING.
Program expenses $130,189.00$123,932.00$113,699.00$108,594.00
Program revenue $46,284.00$46,734.00$95,857.00$74,854.00
Program description UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND TO REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING.UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND TO REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING.UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND TO REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING.UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION - PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO MITIGATE TRAFFIC CONGESTION AND TO REDUCE RELIANCE ON SINGLE-OCCUPANT VEHICLE COMMUTING.
VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.
Program expenses$216,058.00$195,764.00$226,740.00$150,987.00$133,503.00
Grants and allocations made$5,500.00    
Program revenue$8,470.00$4,639.00$460.00$36,004.00$39,670.00
Program descriptionVALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.VALLEY FOOD AND FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.
VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES.
Program expenses    $48,813.00
Program revenue    $1,476.00
Program description    VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES.
Financial data
Revenue
Total revenue$1,073,745.00$1,015,805.00$838,434.00$801,178.00$654,894.00
Revenue from contributions (total)$952,427.00$838,645.00$672,441.00$542,352.00$422,253.00
Revenue from noncash contributions$4,724.00$15,664.00$10,129.00$1,613.00$2,664.00
Investment income, current yr-$186.00$475.00$3,133.00$3,375.00$4,857.00
Total revenue from grants, etc., current yr$952,427.00$838,645.00$672,441.00$542,352.00$422,253.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$13,860.00$19,084.00$20,924.00$14,587.00$14,450.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$135,364.00$157,601.00$141,936.00$240,864.00$213,334.00
Gross receipts$1,112,478.00$1,055,248.00$873,733.00$843,426.00$671,839.00
Sources of contributions
Revenue from fundraising events$28,900.00$1,432.00$796.00$3,380.00$12,000.00
Revenue from gov't grants$107,405.00$117,301.00$84,912.00$15,000.00$15,000.00
Revenue from all other contributions$816,122.00$719,912.00$586,733.00$523,972.00$395,253.00
Other types of revenue
Miscellaneous revenue (total)$4,014.00$5,442.00$7,957.00$11,290.00$11,499.00
Income from dividends, interest, and similar investments$569.00$475.00$3,133.00$3,375.00$4,857.00
Net rental income $0.00 $0.00$0.00
Net income from fundraising events-$17,880.00$13,306.00$12,242.00$13,241.00$2,900.00
Net inventory sales (total)$6.00$336.00$725.00-$9,944.00$51.00
Expense categories (totals)
Total functional expenses: sum of all$902,895.00$871,903.00$865,354.00$782,035.00$710,638.00
Total functional expenses: program service $705,878.00$702,763.00$722,766.00$647,358.00$594,089.00
Total functional expenses: management and general$85,199.00$60,439.00$74,206.00$52,629.00$45,289.00
Total functional expenses: fundraising$111,818.00$108,701.00$68,382.00$82,048.00$71,260.00
Fees for services
Fundraising service fees (total)$8,990.00$12,706.00$13,226.00$26,170.00$0.00
Assets and liabilities
Total assets$866,706.00$694,571.00$567,182.00$586,599.00$518,895.00
Total assets, beginning of year$694,571.00$567,182.00$586,599.00$518,895.00$484,199.00
Total liabilities$97,112.00$104,173.00$117,925.00$143,641.00$148,064.00
Total liabilities, beginning of year$104,173.00$117,925.00$143,641.00$148,064.00$92,939.00
Pledges & accounts receivable, net$2,085.00$21,935.00$25,310.00$58,028.00$18,000.00
Unrestricted net assets, end of yr$437,368.00$389,554.00$264,103.00$273,454.00$247,715.00
Temporarily restricted net assets$272,226.00$140,844.00$125,154.00$109,504.00$63,116.00
Permanently restricted net assets, end of yr$60,000.00$60,000.00$60,000.00$60,000.00$60,000.00
Net assets$769,594.00$590,398.00$449,257.00$442,958.00$370,831.00
Net assets, beginning of year$590,398.00$449,257.00$442,958.00$370,831.00$391,260.00
Other liabilities$0.00$988.00$12,346.00$45,408.00$92,900.00
Other assets$70,708.00$65,193.00$70,753.00$115,152.00$108,651.00
Cash: non-interest bearing$504,745.00$370,199.00$305,509.00$180,683.00$258,451.00
Cash: non-interest bearing, beginning of year$370,199.00$305,509.00$180,683.00$258,451.00$68,191.00
Inventories for sale or use   $0.00$11,138.00
Other financial variables
Revenue less expenses$170,850.00$143,902.00-$26,920.00$19,143.00-$55,744.00
Advertising (total)$14,998.00$10,253.00$11,493.00$10,934.00$16,493.00
Savings & temp cash investment$248,858.00$124,280.00$67,851.00$142,568.00$25,904.00
Accounts receivable, net$21,338.00$68,475.00$69,580.00$55,679.00$76,555.00
Prepaid expenses & deferred charges$7,307.00$27,934.00$7,577.00$7,551.00$13,973.00
Accounts payable & accrued expenses$70,857.00$72,637.00$66,880.00$69,026.00$43,799.00
Deferred revenue$24,300.00$26,750.00$33,152.00$22,015.00$11,365.00
Secured mortgages and notes payable$1,955.00$3,798.00$5,547.00$7,192.00 
Total net assets or fund balances$769,594.00$590,398.00$449,257.00$442,958.00$370,831.00
Depreciation, depletion, amortization$6,408.00$6,336.00$6,336.00$4,942.00$1,954.00
Governance and accountability
Number of voting members1415121213
Number of independent voting members1415121213
Financial sheets audited    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-282017-02-232016-02-092015-02-062013-12-27
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.1
Filing identifier201800189349300840201613149349301696201503089349300925201510239349300126201343169349301624
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