Form 990 for tax year 2023
Filed by DRAGONHEART VERMONT INCORPORATED.
Totals
- Total revenue
- $533,456
- Total expenses
- $482,137
- Contributions and grants received
- $310,810
- Grants paid
- $38,238
- Program service revenue
- $166,436
- Investment income
- $25,222
- Other revenue
- $30,988
- Total assets, end of year
- $847,730
- Total liabilities, end of year
- $7,856
- Net assets or fund balances, end of year
- $839,874
- Program services expenses (Part IX)
- $337,199
- Management and general expenses
- $144,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $337,199
Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$310,810
-
1g · Noncash contributions included above
$57,562
-
2a · Program service revenue: FESTIVAL REGISTRATION/FEE
total $43,730 · related or exempt $43,730
-
2b · Program service revenue: MEMBERSHIP DUES & ASSESME
total $40,022 · related or exempt $40,022
-
2c · Program service revenue: OTHER FESTIVALS
total $82,684 · related or exempt $82,684
-
3 · Investment income
total $14,628 · excluded $14,628
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $448,769
-
7b · Less cost or other basis and sales expenses
securities $438,175
-
7c · Gain or loss
securities $10,594
-
7d · Net gain or loss
total $10,594 · related or exempt $10,594
-
8a · Fundraising events: gross income
$37,708
-
8b · Fundraising events: direct expenses
$6,720
-
8c · Net income from fundraising events
total $30,988 · excluded $30,988
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,238 · program services $38,238
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $43,000 · program services $8,600 · management and general $34,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $66,804 · program services $29,414 · management and general $37,390
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,389 · program services $2,787 · management and general $5,602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,627 · program services $2,965 · management and general $14,662
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,888 · program services $7,827 · management and general $11,061
-
12 · Advertising and promotion
total $5,997 · program services $4,795 · management and general $1,202
-
13 · Office expenses
total $2,860 · management and general $2,860
-
14 · Information technology
total $10,995 · program services $4,771 · management and general $6,224
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,785 · program services $2,660 · management and general $12,125
-
17 · Travel
total $11,494 · program services $11,494
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,995 · management and general $5,995
-
23 · Insurance
total $9,670 · program services $2,049 · management and general $7,621
-
24a · Other expenses: RACE & TRAINING EXPENSES
total $64,836 · program services $64,836
-
24b · Other expenses: DONATED COSTS (IN-KIND REC'D)
total $57,562 · program services $57,562
-
24c · Other expenses: EQUIPMENT REPAIRS
total $39,212 · program services $37,360 · management and general $1,852
-
24d · Other expenses: STAGING AND SITE
total $35,468 · program services $35,468
-
24e · All other expenses
total $30,317 · program services $26,373 · management and general $3,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,378 · end of year $137,881
-
2 · Savings and temporary cash investments
beginning of year $134,271 · end of year $137,513
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,309
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,554 · end of year $2,362
-
9 · Prepaid expenses and deferred charges
beginning of year $14,263 · end of year $6,337
-
10a · Land, buildings and equipment: cost or other basis
$187,318
-
10b · Land, buildings and equipment: accumulated depreciation
$178,591
-
10c · Land, buildings and equipment, net
beginning of year $9,602 · end of year $8,727
-
11 · Investments: publicly traded securities
beginning of year $470,275 · end of year $552,601
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,707 · end of year $4,545
-
25 · Other liabilities
beginning of year $19,508 · end of year $3,311
-
27 · Net assets without donor restrictions
beginning of year $723,128 · end of year $839,874
Mission and programs · 2023
Mission
TO CREATE A LIFE-AFFIRMING SISTERHOOD OF BREAST CANCER SURVIVORS.TO GIVE HOPE AND INSPIRATION TO OTHER CANCER SURVIVORS AND THEIR FAMILIES.TO PROMOTE THE GROWTH OF DRAGON BOATING IN OUR COMMUNITY.TO ENRICH OUR LIVES THROUGH DRAGON BOAT RACING AND NEW FRIENDSHIPS.TO UNITE OUR COMMUNITY IN CHARITABLE GIVING THROUGH DRAGON BOAT RACING.
-
TO PROMOTE BREAST CANCER AWARENESS IN OUR COMMUNITY BY PROVIDING SUPPORT, HOPE AND CAMARADERIE TO SURVIVORS BY PARTICIPATING IN DRAGON BOATING.
Expenses $337,199 · Grants $38,238 · Revenue $177,030
As filed on the 2023 return.
Listed in Part VII
-
SANDRA CAMERON
EXEC DIR-former
- Total calculated
- $47,988
- From this org
- $47,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
KEVIN WISE
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY CICALONI
Director
- Total calculated
- $0
- Hours/week
- 1
-
STACIE GRIFFITHS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DEB LOUGHLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JUDY KINNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JESS RODRIGUES
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM BOYLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAM BLUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
NEAL HAYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
CATHY BUCK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA SYMINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
KAREN HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
KYLE OPUSZYNSKI
Exec Dir ('24)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$33,238
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349308321
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