2024-11-08T07:16:24-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 474761347 GREATER BURLINGTON YMCA FOUNDATION INC (6663-SO1) GREA 8026528179 298 COLLEGE STREET BURLINGTON VT 05401 MARSHA FARYNIARZ SENIOR VP, GBYMCA 8026528179 2024-11-06 1 0 CONNIE FELLION P01875413 8026581808 2024-11-06 2023 2024-10-15 13:58:12Z MARSHA FARYNIARZ 298 COLLEGE STREET BURLINGTON VT 05401 299943 0 X N/A X 2015 VT SUPPORT THE GREATER BURLINGTON YMCA INCLUDING LEASING OF PROPERTY TO THE GBYMCA. 3 2 0 2 0 0 0 0 300083 0 2065 22943 0 277000 302148 299943 0 0 0 0 0 0 0 0 2148 926683 973483 926683 973483 -624535 -673540 24473574 23847208 26531290 26578464 -2057716 -2731256 THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE GREATER BURLINGTON YMCA IN ALL WAYS POSSIBLE. THIS INCLUDES THE PURCHASE OF PROPERTY AND LEASE OF THAT PROPERTY TO THE GREATER BURLINGTON YMCA. 0 0 547833 277000 THE GREATER BURLINGTON YMCA FOUNDATION (GBYMCAF) IS A SUPPORTING ORGANIZATION OF THE GREATER BURLINGTON YMCA (GBYMCA) WHOSE MISSION IS TO "BUILD A STRONG COMMUNITY BY INVOLVING YOUTHS, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT DEVELOP SPIRIT, MIND, AND BODY." GBYMCAF RECEIVED A TRANSFER OF REAL PROPERTY FROM THE GBYMCA IN 2015 AND SECURED 'NEW MARKETS TAX CREDIT' FINANCING IN DECEMBER 2018 FOR CONSTRUCTION OF A NEW FACILITY AT 298 COLLEGE STREET. CONSTRUCTION BEGAN IN OCTOBER 2018 AND WAS COMPLETED ON JANUARY 2, 2020. 547833 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KYLA DODSON 8026528179 298 COLLEGE STREET BURLINGTON VT 05401 KYLE DODSON PRESIDENT 1.00 39.00 X X 0 177753 5206 LISA VENTRISS DIRECTOR 1.00 X 0 0 0 PENROSE JACKSON DIRECTOR 1.00 X 0 0 0 0 177753 5206 0 0 1 0 0 22943 22943 277000 0 277000 277000 277000 299943 277000 0 22943 243255 243255 591874 547833 41893 2148 BANK FEES 138354 138354 973483 547833 423502 2148 344744 442222 475144 343087 25429201 2367302 23653686 23061899 24473574 23847208 23902950 23902950 2628340 2675514 26531290 26578464 X -2057716 -2731256 -2057716 -2731256 24473574 23847208 -673540 0 X 0 1 X 1 0 X X X 1 GREATER BURLINGTON YMCA INC 030185810 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2550157 2550157 22662680 2273039 20389641 216364 94263 122101 23061899 INTERCOMPANY LIABILITY 2675514 2675514 X PART X, LINE 2: THE FOUNDATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO DECEMBER 31, 2020. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 KYLE DODSON PRESIDENT 0 177753 0 0 0 0 0 3698 0 1508 0 182959 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GBYMCA CONFLICT OF INTEREST POLICY APPLIES TO GBYMCA FOUNDATION. SURVEY SENT ANNUALLY TO EACH BOARD MEMBER AND REVIEWED BY THE CEO. CEO DISCLOSES ANY CONFLICT TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES AND DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL TAX RETURN ARE AVAILABLE UPON REQUEST. GREATER BURLINGTON YMCA INC 266 COLLEGE ST BURLINGTON VT 05408 030185810 HUMAN SERVICES VT 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GREATER BURLINGTON YMCA INC E 2675514 COST GREATER BURLINGTON YMCA INC J 277000 FMV