Vermont Parks Forever Inc
- Assets
- $1.1m
- Revenue
- $229.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Montpelier, VT
- Founding
- 05/2013
- Data as of
- 12/2023
- EIN
- 46-1475177
Organization Overview
Vermont Parks Forever Inc is located in Montpelier, VT. The organization was established in 2013. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Vermont Parks Forever Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Parks Forever Inc 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 12/2023, Vermont Parks Forever Inc generated $229.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $280.2k during the year ending 12/2023. While expenses have increased by 17.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O (MISSION)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O EXEMPT PURPOSE ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Alberghini Winters Executive Director | Officer | 26 | $53,953 |
Kate Eberle Director | Trustee | 1 | $0 |
Justin Cutroni Director | Trustee | 1 | $0 |
Michael Lazorchak Director | Trustee | 1 | $0 |
Nate Mckeen Director | Trustee | 1 | $0 |
Emily Listowich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,362 |
| Total Program Service Revenue | $0 |
| Investment income | $13,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,046 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,680 |
| 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. | $54,301 |
| Compensation of current officers, directors, key employees. | $31,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $9,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,747 |
| Advertising and promotion | $4,563 |
| Office expenses | $0 |
| Information technology | $15,324 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,276 |
| Insurance | $4,211 |
| All other expenses | $170 |
| Total functional expenses | $280,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,859 |
| Savings and temporary cash investments | $851,668 |
| Pledges and grants receivable | $14,012 |
| 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 | $979 |
| Net Land, buildings, and equipment | $38 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,950 |
| Other assets | $39,051 |
| Total assets | $1,088,557 |
| Accounts payable and accrued expenses | $10,477 |
| Grants payable | $20,745 |
| 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 | $31,222 |
| Net assets without donor restrictions | $427,989 |
| Net assets with donor restrictions | $629,346 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $1,088,557 |