Mad River Path Association in Waitsfield, Vermont (VT)
Table of contents:
| Mad River Path Association | |
| Employer Identification Number (EIN) | 223159859 |
| Name of Organization | Mad River Path Association |
| Address | PO BOX 683, Waitsfield, VT 05673-0683 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $118,276 |
| Amount of Income | $156,801 |
| Form 990 Revenue Amount | $156,801 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,403 | $70,720 | $88,168 |
| Contributions, gifts, grants, and similar amounts received | $48,255 | $20,604 | $29,152 |
| Program service revenue including government fees and contracts | $12,507 | $13,908 | $27,060 |
| Membership dues and assessments | $20,013 | $23,673 | $23,559 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $11,628 | $12,535 | $8,397 |
| Total expenses | $91,918 | $70,705 | $78,783 |
| Total net assets | $27,415 | $27,430 | $36,815 |
| Excess/Deficit for the year | $485 | $15 | $9,385 |
| Net assets or fund balances at beginning of year | $26,930 | $27,415 | $27,430 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,430 | $36,815 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,128 | $28,585 | $41,218 |
| Total liabilities | $4,713 | $1,155 | $4,403 |
| Net assets or fund balances | $27,415 | $27,430 | $36,815 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $371,668 |
| Subtotal | $371,668 |
| Gifts, grants, contributions, and membership fees received | $241,789 |
| 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 | $129,879 |
| 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 | $371,697 |
| Public support | $371,668 |
| Subtotal | $29 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29 |
| 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 | $0 |
| Other income | $0 |
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| Other organizations in Vermont | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lyndon Educational Alternative Resources Network Inc, Learn | PO BOX 1147, Lyndonville, VT 05851-1147 | VT | 2002-10 | $334,820 |
| 2 | Lyndon Institute | PO BOX 127, Lyndon Center, VT 05850-0127 | VT | 1937-04 | $15,082,614 |
| 3 | Lyndon Outing Club Inc | Po Box 112, Lyndonville, VT 05851 | VT | 1962-02 | $0 |
| 4 | Lyndon Rescue Inc | PO BOX 401, Lyndonville, VT 05851-0401 | VT | 1996-08 | $985,707 |
| 5 | Lyndon State College Foundation | PO BOX 1234, Lyndonville, VT 05851-1234 | VT | 1981-04 | $91,201 |
| 6 | Lyric Theatre Company | PO BOX 1688, Williston, VT 05495-1688 | VT | 1977-03 | $1,212,428 |
| 7 | M Fletcher Tkaczyk And Elsie F Mahaney Memorial Scholarship Tr | PO BOX 1280, Brattleboro, VT 05302-1280 | VT | 2002-12 | $252,559 |
| 8 | Macleay Foundation, Thomas Macleay Ttee | 184 Westwood Dr, Montpelier, VT 05602-8456 | VT | 2008-03 | $107,002 |
| 9 | Maclure Library Association Inc | PO BOX 60, Pittsford, VT 05763-0060 | VT | 1952-07 | $215,737 |
| 10 | Mad River Neighborhood Association Inc | 2444 Rte 100b, Moretown, VT 05660 | VT | 2008-04 | $0 |
| 11 | Mad River Path Association | PO BOX 683, Waitsfield, VT 05673-0683 | VT | 1992-07 | $156,801 |
| 12 | Mad River Valley Ambulance Service Inc | PO BOX 305, Waitsfield, VT 05673-0305 | VT | 1998-04 | $306,126 |
| 13 | Mad River Valley Arts Council Incorporated | PO BOX 173, Waitsfield, VT 05673-0173 | VT | 1999-12 | $54,793 |
| 14 | Mad River Valley Chamber Of Commerce Inc | PO BOX 173, Waitsfield, VT 05673-0173 | VT | 1984-04 | $199,965 |
| 15 | Mad River Valley Health Center Inc | PO BOX 1990, Waitsfield, VT 05673-1990 | VT | 1981-03 | $113,765 |
| 16 | Mad River Valley Senior Citizens Inc | 5308 Main St, Waitsfield, VT 05673-6192 | VT | 1990-01 | $65,528 |
| 17 | Mad River Valley Soccer Association Inc | PO BOX 1781, Waitsfield, VT 05673 | VT | 2002-06 | $0 |
| 18 | Mad River Valley Television Inc | PO BOX 1275, Waitsfield, VT 05673-1275 | VT | 2001-01 | $128,259 |
| 19 | Magic Mountain Childrens Center Inc | PO BOX 7, Randolph, VT 05060-0007 | VT | 1989-04 | $248,235 |
| 20 | Magic Village Cooperative Corporation | PO BOX 725, Londonderry, VT 05148-0725 | VT | 1969-08 | $52,385 |
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