Northwoods Stewardship Center in E Charleston, Vermont (VT)
Table of contents:
| Northwoods Stewardship Center | |
| Employer Identification Number (EIN) | 030346759 |
| Name of Organization | Northwoods Stewardship Center |
| In Care of Name | Spencer Phillips |
| Address | PO BOX 220, E Charleston, VT 05833-0220 |
| Activities | Described in section 509(a)(2) of the Code, Other instruction and training, Community service organization |
| Subsection | Educational Organization |
| Ruling Date | 09/1995 |
| 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 | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,682,696 |
| Amount of Income | $1,159,239 |
| Form 990 Revenue Amount | $1,159,239 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $1,159,239 (it was $706,156 in 2012)
| Northwoods Stewardship Center: | $1,159,239 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2013: $1,682,696 (it was $1,611,309 in 2012)
| This organization: | $1,682,696 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2012: $644,956
| This organization: | $644,956 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2012: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 86
| This organization: | 86 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 71.8%
| This organization: | 71.8% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $706,156 |
| Contributions, Gifts, Grants and Other Similar Amounts | $506,743 |
| Program Service Revenue | $194,415 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,419 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $100 |
| Gross rents (Real / Personal) | $100 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $100 / $0 |
| Net gain from sales of assets other than inventory | $263 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $4,207 / $200 |
| Less: cost or other basis and sales expenses (Securities / Other) | $4,144 / $0 |
| Gain or (loss) (Securities / Other) | $63 / $200 |
| Net income from fundraising events | $2,012 |
| Gross income from fundraising events | $3,430 |
| Less: direct expenses | $1,418 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $1,204 |
| Gross sales of inventory, less returns and allowances | $2,534 |
| Less: cost of goods sold | $1,330 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $644,956 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $372,752 |
| Payroll taxes | $37,686 |
| Professional fundraising services | $0 |
| Other | $234,518 |
| Balance Sheet (for 2012) | |
| Total assets | $1,611,309 |
| Total liabilities | $356,499 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $320,829 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $35,670 |
| Total net assets or fund balances | $1,254,810 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,629,040 |
| Gifts, grants, contributions, and membership fees received | $3,467,843 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $31,800 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $107,050 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22,347 |
| Gross receipts from related activities, etc. | $837,134 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Northwoods Stewardship Center | PO BOX 220, E Charleston, VT 05833-0220 | VT | 1995-09 | $1,159,239 |
| 5 | Community Of Vermont Elders | PO BOX 1276, Montpelier, VT 05601-1276 | VT | 1996-04 | $440,520 |
| 6 | Vermont Businessess For Social Responsibility Resrch & Edctn Fdtn | 255 South Champlain St, Burlington, VT 05401-4881 | VT | 1996-05 | $337,734 |
| 7 | Green Mountain Academy For Life Long Learning Inc | PO BOX 129, Dorset, VT 05251-0129 | VT | 2002-01 | $239,635 |
| 8 | War Legacies Project Inc | 144 Lower Bartonsville Rd, Chester, VT 05143-8792 | VT | 2009-01 | $94,308 |
| 9 | Womenade Boston Inc | 153 Shady Tree Lane, Fayston, VT 05673 | VT | 2009-02 | $76,950 |
| 10 | Vermont Federation Of Sportsmens Clubs Inc | 14 Stafford Ave, Morrisville, VT 05661-8514 | VT | 2014-08 | $63,752 |
| 11 | Synergy Learning International Inc | PO BOX 206, Putney, VT 05346-0206 | VT | 1996-11 | $34,307 |
| 12 | Vermont Tax Seminar Inc | PO BOX 1542, Burlington, VT 05402-1542 | VT | 2008-07 | $27,007 |
| 13 | Mama Says | 5 Kemp Avenue, Montpelier, VT 05602 | VT | 2010-12 | $22,565 |
| 14 | Central Vermont Sundo Center Inc | Po Box 246, Montpelier, VT 05601 | VT | 2007-07 | $0 |
| 15 | Correctional Community Corps Inc | 141 Wright Rd, Ludlow, VT 05149-9596 | VT | 2006-10 | $0 |
| 16 | Green Mountain Adult Education Program Inc | Po Box 292, Chester, VT 05143 | VT | 2006-02 | $0 |
| 17 | Inventvermont Inc | PO BOX 637, Williston, VT 05495 | VT | 2005-02 | $0 |
| 18 | Re-Authoring Teaching Inc | 228 Maple St, Middlebury, VT 05753-1606 | VT | 2014-10 | $0 |
| 19 | Vermont Association Of Professional Care Providers | PO BOX 1276, Montpelier, VT 05601-1276 | VT | 2005-09 | $0 |
| 20 | Vermont Farmers Market Education Center Inc | Po Box 1008, Rutland, VT 05701 | VT | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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