Nonprofit · EIN 23-7240742
WINOOSKI VALLEY PARK DISTRICT
Tax-exempt · BURLINGTON, VT 05408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $583,438 | $542,275 | $41,163 | $4,362,315 | $458,757 | $3,903,558 |
| June 30, 2024 | 990 | $490,289 | $482,099 | $8,190 | $4,200,784 | $338,389 | $3,862,395 |
| June 30, 2023 | 990 | $465,557 | $469,973 | -$4,416 | $4,224,033 | $369,828 | $3,854,205 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $502,540
- of which government grants
- $94,137
- Membership dues
- $402,406
- Program service revenue
- $34,587
- Investment income
- $211
- Net rental income
- $46,100
- Other revenue
- $46,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,285
- Other salaries and wages
- $227,825
- Salaries, compensation and benefits (total)
- $383,653
- Professional fundraising fees
- $0
- Accounting fees
- $15,339
- Occupancy
- $67,444
- Travel
- $4,319
- Depreciation
- $34,417
- Program services (functional)
- $311,638
- Management and general (functional)
- $147,015
- Fundraising (functional)
- $83,622
Balance sheet and other
- Total assets, start of year
- $4,200,784
- Total assets, end of year
- $4,362,315
- Total liabilities, end of year
- $458,757
- Net assets, end of year
- $3,903,558
- Land, buildings and equipment
- $3,626,504
- Net assets without donor restrictions
- $3,903,558
- Gross receipts
- $583,438
- Employees
- 9
- Volunteers
- 275
- Year formed
- 1972
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK WARNER | EXECUTIVE DIRECTOR Officer | 40 | $65,513 | $27,771 |
| SONJA SCHUYLER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN GILFILLAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE TYLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LARRY KUPFERMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW GREGG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFERY THEIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REID WILLIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIDGET O'BRIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK WARNER | EXECUTIVE DIRECTOR Officer | 40 | $62,997 | $23,018 |
| SONJA SCHUYLER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN GILFILLAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE TYLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LARRY KUPFERMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW GREGG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFERY THEIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REID WILLIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIDGET O'BRIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK WARNER | EXECUTIVE DIRECTOR Officer | 40 | $65,329 | $21,054 |
| SONJA SCHUYLER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN GILFILLAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE TYLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVE CRAWFORD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW GREGG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFERY THEIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REID WILLIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN DU PUIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ETHAN ALLEN HOMESTEAD, BURLINGTON, VT 05408-1141
- In care of
- % JENNIFER AND YUMI
- Principal officer (990 for 2024)
- NICK WARNER, ETHAN ALLEN HOMESTEAD, BURLINGTON, VT 05408
- Signed the 990
- NICK WARNER, EXECUTIVE DIRECTOR
- Phone
- (802) 863-5744
- Website
- WWW.WVPD.ORG
- Return prepared by
- AM PEISCH & COMPANY LLP
Mission
SEE SCHEDULE O
Program accomplishments
- WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 18 NATURAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE NATURAL AREAS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION. APPROXIMATELY 129,805 PEOPLE ACCESSED THE NATURAL AREAS IN FY 2025 AND DIRECT SERVICES WERE PROVIDED TO 37 ORGANIZATIONS.Expenses $311,638 · revenue $34,587
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7240742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N320)
- Assets (IRS master file)
- $4,362,315
- Income (IRS master file)
- $583,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $583,438 | $542,275 | $4,362,315 | IRS |
| 990 | June 2024 | $490,289 | $482,099 | $4,200,784 | IRS |
| 990 | June 2023 | $465,557 | $469,973 | $4,224,033 | XML |
| 990 | June 2022 | $590,102 | $420,975 | $3,932,453 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7240742).
Questions about WINOOSKI VALLEY PARK DISTRICT
- What is the EIN of WINOOSKI VALLEY PARK DISTRICT?
- The employer identification number (EIN) of WINOOSKI VALLEY PARK DISTRICT is 23-7240742.
- Is WINOOSKI VALLEY PARK DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WINOOSKI VALLEY PARK DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINOOSKI VALLEY PARK DISTRICT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINOOSKI VALLEY PARK DISTRICT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINOOSKI VALLEY PARK DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WINOOSKI VALLEY PARK DISTRICT?
- The 990 for the year ended June 30, 2025 names NICK WARNER.
- Who are the officers and directors of WINOOSKI VALLEY PARK DISTRICT?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $65,513 (NICK WARNER, EXECUTIVE DIRECTOR).
- How much revenue does WINOOSKI VALLEY PARK DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $583,438, expenses of $542,275 and total assets of $4,362,315 at year end.
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All nonprofits in BURLINGTON · Vermont · Recreation and sports