Ethan Allen Institute
- Assets
- $107.6k
- Revenue
- $146.0k
- Investments
- $0.0
- Employees
- 3
- Location
- South Burlington, VT
- Founding
- 04/1991
- Data as of
- 12/2022
- EIN
- 22-3092292
Organization Overview
Ethan Allen Institute is located in South Burlington, VT. The organization was established in 1991. As of 12/2022, Ethan Allen Institute employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ethan Allen Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ethan Allen Institute generated $146.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $213.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH PRINT AND ELECTRONIC MEDIA, THE ETHAN ALLEN INSTITUTE DISSEMINATES IDEAS FOR PUBLIC POLICY PERTAINING TO VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAILY HOUR LONG RADIO PROGRAMMING ON WDEV-RADIO VEMRONT COMMON SENSE RADIO REACHES TWO THIRDS OF THE STATES POPULATION AND COVERS A WIDE RANGING ARRAY OF SUBJECT MATTER WITH POPULAR HOSTS AND GUESTS.
THE INSTITUTE CREATES AND DISTRIBUTES WEEKLY OPINION COMMENTARY TO THE STATES DAILY NEWSPAPERS. WE HOST AN INTERACTIVE WEB SITE FEATURING LEGISLATIVE ACTIVITY AND LEGISLATRO PROFILES AND VOTING RECORDS. THE INSTITUTE MAINTAINS A BLOG AND PARTICIPATES IN ONLINE NEWS BROADCASTS WITH VERMONT DIGGER. WE UTILIZE SOCIAL MEDIA AND PAID RADIO ADVERTISING TO DISSEMINATE RESEARCH AND POLICY INFORMATION TO EDUCATE THE PUBLIC AND MOVE PUBLIC OPINION.
THE INSTITUTE UTLIZED PUBLIC MEETINGS INVITATIONS FROM ORGANIZATIONS AND LEGISLATIVE COMMITTEES, AND SELF-PUBLISHED QUARTERLY MAGAZINE, MONTHLY NEWSLETTER, EMAIL AND PRINT TO DISTRIBUTE RESEARCH AND POLICY POSITIONS ON SUCH RELEVANT ISSUES AS THE STATES ECONOMY, HEALTH CARE POLICY, EDUCATION POLICY, AND ENVIRONMENT POLICY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Clark Director | Trustee | $0 | |
Milt Eaton Director | Trustee | $0 | |
Anne Mcclaughry Secretary | OfficerTrustee | $0 | |
Jack Mcmullen Board Chair | OfficerTrustee | $0 | |
Rob Roper Director | Trustee | $0 | |
Bill Sayre Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $95,970 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,854 |
| Total Program Service Revenue | $35,105 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $115,741 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,854 |
| Fees for services: Management | $8,844 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,883 |
| Office expenses | $8,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $41,300 |
| Total functional expenses | $213,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,642 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $107,642 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $107,642 |