Woodstock Learning Trust Inc in Sharon, Vermont (VT)
Table of contents:
| Woodstock Learning Trust Inc | |
| Employer Identification Number (EIN) | 030220328 |
| Name of Organization | Woodstock Learning Trust Inc |
| Address | 1341 Faybrook Rd, Sharon, VT 05065-6546 |
| Activities | Health clinic, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $21,017 |
| Form 990 Revenue Amount | $21,017 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $21,017 | $17,098 | $-4,326 | $0 |
| Total expenses | $35,644 | $40,021 | $186,119 | $43,184 |
| Total net assets | $254,928 | $232,005 | $41,560 | $0 |
| Excess/Deficit for the year | $-14,627 | $-22,923 | $-190,445 | $-43,184 |
| Net assets or fund balances at beginning of year | $270,464 | $254,928 | $232,005 | $41,559 |
| Other changes in net assets or fund balances | $-909 | $0 | $0 | $1,625 |
| Net assets or fund balances at end of year | $232,005 | $41,560 | $0 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $254,928 | $232,005 | $41,560 | $1 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $254,928 | $232,005 | $41,560 | $0 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | No |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | Yes | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $23,054 |
| Subtotal | $23,054 |
| Gifts, grants, contributions, and membership fees received | $23,054 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $60,327 |
| Public support | $23,054 |
| Subtotal | $8,777 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,777 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $28,496 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14,418 | $0 | $14,418 |
| Gross receipts or sales less returns and allowances | $38,653 | $0 | $0 |
| Cost of goods sold | $24,235 | $0 | $0 |
| Gross profit | $14,418 | $0 | $14,418 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $200 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $200 |
| Unrelated business taxable income | $13,218 |
| Unrelated business taxable income before net operating loss deduction | $14,218 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $14,218 |
| Specific deduction | $0 |
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| Other organizations in Vermont | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vermont Independent School Of The Arts Inc | PO BOX 216, Sharon, VT 05065-0216 | VT | 2003-04 | $79,454 |
| 2 | Vermont Land Trust Inc | 8 Bailey Ave, Montpelier, VT 05602-2101 | VT | 1977-08 | $21,798,169 |
| 3 | Vermont Legal Aid Inc | 264 N Winooski Ave, Burlington, VT 05401-3621 | VT | 1967-11 | $7,012,432 |
| 4 | Vermont Natural Resources Council Inc | 9 Bailey Ave, Montpelier, VT 05602-2152 | VT | 1970-12 | $2,922,026 |
| 5 | Vermont Recreation And Park Association | 721 Main St, Colchester, VT 05446-7193 | VT | 1994-05 | $97,527 |
| 6 | Vermont Rural Water Association | 20 Susie Wilson Road Suite B, Essex Junction, VT 05452-2827 | VT | 1988-01 | $727,633 |
| 7 | Vermont Youth Conservation Corps Inc | 1949 E Main St, Richmond, VT 05477-4420 | VT | 1992-07 | $2,645,025 |
| 8 | Vital Communities Inc | 195 N Main St, White Riv Jct, VT 05001-7044 | VT | 1998-07 | $843,426 |
| 9 | Washington Central Friends Of Education Inc, Wcfe Inc | PO BOX 324, Montpelier, VT 05601-0324 | VT | 1993-10 | $273,154 |
| 10 | Woodstock Historical Society Inc | 26 Elm St, Woodstock, VT 05091-1024 | VT | 1944-08 | $1,251,404 |
| 11 | Woodstock Learning Trust Inc | 1341 Faybrook Rd, Sharon, VT 05065-6546 | VT | 1969-04 | $21,017 |
| 12 | The Benedictine Foundation Of The State Of Vermont Inc | State Of Vermont Inc 58 Priory Hill, Weston, VT 05161 | VT | 1946-03 | $0 |
| 13 | Carthusian Foundation In America Incorporated | 1a Saint Bruno Dr, Arlington, VT 05250 | VT | 1951-09 | $0 |
| 14 | Porter Medical Center Inc | 37 Porter Dr, Middlebury, VT 05753-8428 | VT | 1989-03 | $635,611 |
| 15 | University Of Vermont And State Agricultural College | University Of Vermont 590 Main Street 311k, Burlington, VT 05405 | VT | 2001-12 | $0 |
| 16 | 1 For The Planet Inc | PO BOX 650, Waitsfield, VT 05673-0650 | VT | 2006-04 | $2,092,609 |
| 17 | 100th Infantry Division Association | 4651 Cloudland Road, Woodstock, VT 05091 | VT | 1977-04 | $41,316 |
| 18 | 150 Cherry Street Inc | 150 Cherry St, Burlington, VT 05401-3818 | VT | 2007-04 | $1,193,352 |
| 19 | 4-H Clubs & Affiliated 4-H Organizations, Trailblazers 4-H Club | 324 Gonyeau Road, Plainfield, VT 05667 | VT | 1957-07 | $32,025 |
| 20 | 52 Kids Foundation Inc | 6260 Spear Street, Charlotte, VT 05445 | VT | 2008-03 | $126,344 |
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