2024-11-05T12:42:30-06:00 2023-12-31 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990EZ 2023-01-01 222600696 VILLAGE IMPROVEMENT SOCIETY INC VILL 8026265423 PO BOX 715 LYNDONVILLE VT 05851 SARAH LAFFERTY PRESIDENT 8026265423 2024-11-04 1 1 OLIVIA M THOMAS EA P01988347 8027485654 2024-11-04 2023 2024-10-15 13:58:12Z X POWERSPARK.ORG X X 91015 X 19686 56689 2897 5694 796 4898 6049 90219 38651 2625 23073 25038 89387 832 218315 3685 222832 X 48088 54537 113554 105088 56687 63207 218329 222832 14 0 218315 222832 X OWN AND OPERATE POWERS PARK IN LYNDONVILLE, VT OWN AND OPERATE POWERS PARK IN LYNDONVILLE, VT. THE PARK INCLUDES TENNIS COURTS, SWIMMING POOLS AND PLAYGROUND EQUIPMENT. PROGRAMS INCLUDE SWIMMING LESSONS AND PUBLIC USE OF FACILITIES 0 89381 89381 SARAH LAFFERTY TREASURER 1.00 0 0 0 SARAH JEWELL CHRISTMAN PRESIDENT 1.00 0 0 0 HEATHER TANNER VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER TANNER PO BOX 715 LYNDONVILLE VT 05851 8026265423 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12500 28940 62020 35753 19686 158899 37640 13025 23940 69439 62383 206427 50140 41965 85960 105192 82069 365326 0 0 0 365326 6129 7144 4008 2562 2897 22740 6129 7144 4008 2562 2897 22740 590 706 4585 6049 11930 56269 49699 90674 112339 91015 399996 0.91330 0.91520 0.05690 0.06820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,718. DESCRIPTION: CAPITAL GAIN DIST. AMOUNT: 891. DESCRIPTION: INTEREST EARNED. AMOUNT: 288. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,897. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL. AMOUNT: 3,338. DESCRIPTION: SALES OF PRODUCT INCOME. AMOUNT: 10. DESCRIPTION: UNCATEGORIZED INCOME. AMOUNT: 15. DESCRIPTION: MISC. AMOUNT: 2,686. TOTAL TO FORM 990-EZ, LINE 8: 6,049. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,463. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,610. TOTAL TO FORM 990-EZ, LINE 14: 23,073. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 19. DESCRIPTION: INSURANCE. AMOUNT: 3,571. DESCRIPTION: CHEMICALS. AMOUNT: 7,924. DESCRIPTION: JOB SUPPLIES. AMOUNT: 1,436. DESCRIPTION: STAFF CERTIFICATIONS. AMOUNT: 925. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,664. DESCRIPTION: SNACK SHACK. AMOUNT: 17. DESCRIPTION: PORTABLE RESTROOM. AMOUNT: 1,125. DESCRIPTION: OTHER BUSINESS. AMOUNT: 2,691. DESCRIPTION: PHONE AND INTERNET. AMOUNT: 1,401. DESCRIPTION: FOREIGN TAX. AMOUNT: 5. DESCRIPTION: TAXES & LICENSES. AMOUNT: 311. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,949. TOTAL TO FORM 990-EZ, LINE 16: 25,038. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,685. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 56,687. END OF YEAR AMOUNT: 62,973. DESCRIPTION: VERMONT SUI OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 234. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITES PAYROLL. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.