Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 10-01-2015 , and ending 09-30-2016
Name of foundation
SPORTS VENUE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)100 ARBORETUM LANE PO BOX 1198
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHITE RIVER JUNCTION, VT05001
A Employer identification number

20-5165911
B Telephone number (see instructions)

(802) 296-2850
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,823,898J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,161,640
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 110 110 110
4 Dividends and interest from securities... 208,538 208,538 208,538
5a Gross rents............ 2,000   2,000
b Net rental income or (loss) 2,000
6a Net gain or (loss) from sale of assets not on line 10 2,926
b Gross sales price for all assets on line 6a 3,113
7 Capital gain net income (from Part IV, line 2)... 2,926
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,010,614 0 2,010,614
12 Total. Add lines 1 through 11........ 4,385,828 211,574 2,221,262
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 130,454 0 130,454 0
14 Other employee salaries and wages...... 1,105,258 0 710,924 394,334
15 Pension plans, employee benefits....... 184,531 0 184,531 0
16a Legal fees (attach schedule)......... Click to see attachment 263 0 263 0
b Accounting fees (attach schedule)....... Click to see attachment 12,531 0 12,531 0
c Other professional fees (attach schedule).... Click to see attachment 2,793 0 2,793 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 154,717 0 154,717
20 Occupancy.............. 366,937 0 366,937 0
21 Travel, conferences, and meetings....... 3,159 0 3,159 0
22 Printing and publications.......... 25,007 0 25,007 0
23 Other expenses (attach schedule)....... Click to see attachment 630,588 642 629,946 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,616,238 642 2,221,262 394,334
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,616,238 642 2,221,262 394,334
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,769,590
b Net investment income (if negative, enter -0-) 210,932
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 111,638 475,754 475,754
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet28,084
Less: allowance for doubtful accounts bullet   31,596 28,084 28,084
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 5,939 12,765 12,765
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,806,779 Click to see attachment7,042,867 7,042,867
14 Land, buildings, and equipment: basis bullet2,007,042
Less: accumulated depreciation (attach schedule) bullet742,614 796,177 Click to see attachment1,264,428 1,264,428
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,752,129 8,823,898 8,823,898
Liabilities 17 Accounts payable and accrued expenses.......... 146,798 330,006
18 Grants payable..................    
19 Deferred revenue................. 30,122 33,902
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 176,920 363,908
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 349,607 770,494
25 Temporarily restricted............... 225,602 1,689,496
26 Permanently restricted............... 6,000,000 6,000,000
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 6,575,209 8,459,990
31 Total liabilities and net assets/fund balances (see instructions). 6,752,129 8,823,898
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,575,209
2
Enter amount from Part I, line 27a .....................
2
1,769,590
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
115,191
4
Add lines 1, 2, and 3 ..........................
4
8,459,990
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,459,990
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a MOVEMENT - RADIANT P 2009-02-01 2015-10-16
b 15 STAR TRAC NXT SPINNER 7090 P 2009-02-01 2016-03-02
c 15 - 7090 NXT SPINNERS P 2009-02-01 2016-03-02
d GAIN/LOSS ON SALE OF SECURITIES P    
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a   5,029 5,216 -187
b 2,700 17,348 17,348 2,700
c   1,350 1,350 0
d 413     413
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -187
b       2,700
c       0
d       413
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,926
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 738,745 6,355,537 0.116236
2013 515,068 6,769,696 0.076084
2012 616,213 7,080,273 0.087032
2011 354,202 6,157,277 0.057526
2010 256,124 6,620,523 0.038686
2
Total of line 1, column (d) .....................
20.375564
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.075113
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
6,797,052
5
Multiply line 4 by line 3......................
5
510,547
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,109
7
Add lines 5 and 6........................
7
512,656
8
Enter qualifying distributions from Part XII, line 4.............
8
1,017,482
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,109
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,109
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,109
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 2,037
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 72
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,109
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.UVAC-SWIM.ORG
    14
    The books are in care ofbulletEXECUTIVE DIRECTOR Telephone no.bullet (802) 296-2850

    Located atbullet100 ARBORETUM LANEWHITE RIVER JUNCTIONVT ZIP+4bullet05001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ANDREA REIMANN-CIARDELLI PRESIDENT
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    ROBERT E SNYDER VICE PRESIDENT
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    DAN D FRASER SECRETARY
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    MICHAEL CAHOON TREASURER
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    WAYNE R YOUNG DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    MELISSA MINER DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    BELINDA NEEDHAM-SHROPSHIRE DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    JACK HOOPES DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    BILLIE AUDIA DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    SUSAN KIRINCICH DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    RICHARD SYNNOTT EXECUTIVE DIRECTOR
    40.00     		130,454 8,517 1,440
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    BRADFORD RUSTY KEITH DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    DOROTHY RAYNOLDS COMPETITIVE AQUATICS
    40.00     		83,954 2,519 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    CARMELLE PAULSON BUSINESS MANAGER
    40.00     		61,564 3,078 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    JOHN GRAINGER FITNESS AND PERSONAL
    40.00     		58,023 1,741 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION OPERATES A COMMUNITY SWIMMING FACILITY TO PROMOTE INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING FOR ALL UPPER VALLEY RESIDENTS. 2,427,354
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,342,978
    b
    Average of monthly cash balances.......................
    1b
    3,557,582
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,900,560
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,900,560
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    103,508
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,797,052
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    339,853
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    394,334
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    623,148
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,017,482
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    2,109
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,015,373
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
    2006-07-06
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,017,482 739,742 515,068 682,430 2,954,722
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,017,482 739,742 515,068 682,430 2,954,722
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		226,569 211,851 225,657 236,009 900,086
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ANDREA REIMANN-CIARDELLI
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aMEMBERSHIP         789,455
    bDAILY PASS         318,920
    cSWIM LESSON         153,192
    dMASTER SWIM         27,221
    eGROUP WELLNESS         11,288
    fSWIM TEAM         431,902
    SWIM MEET         62,604
    PERSONAL TRAINING         109,866
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 110  
    4 Dividends and interest from securities....     14 208,538  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 2,000  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 2,926  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOTHER REVENUE     		        106,166
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 213,574 2,010,614
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,224,188
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING
    1B REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING
    1C REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING
    1D REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING
    1E REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING
    1F REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING
    11A REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    SPORTS VENUE FOUNDATION
     
    Employer identification number

    20-5165911
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    SPORTS VENUE FOUNDATION
          		Employer identification number
    20-5165911
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    NORWICH TECHNOLOGIES  
    52 BRIDGE ST
     
    WHITE RIVER JCT, VT05001

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    EMILY LANDECKER FOUNDATION  
    80 SOUTH MAIN STREET SUITE 102
     
    HANOVER, NH03755

    		$ 2,025,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    SUSAN KIRINCICH AND CHARLES WOOSTER  
    270 ORIZZONTO RD
     
    WHITE RIVER JCT, VT05001

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    BE FIT PHYSICAL THERAPY  
    45 LYME RD SUITE 101
     
    HANOVER, NH03755

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    NORTH COUNTRY AQUATIC CLUB  
    2975 UNION RD
     
    PASO ROBLES, CA93446

    		$ 7,244


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    THE JACK & DOROTHY BYRNE FOUNDATION INC
     

       
    3 LARAMIE ROAD
     
    ETNA, NH03750

    		$ 20,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    SPORTS VENUE FOUNDATION
          		Employer identification number
    20-5165911
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    PETER AND JANE MCLAUGHLIN  
    261 RIVER ROAD
     
    LYME, NH03768

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    SPORTS VENUE FOUNDATION
          		Employer identification number

    20-5165911
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    SPORTS VENUE FOUNDATION
          		Employer identification number

    20-5165911
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 12,531 0 12,531 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LOWER B. BENCH 2009-02-01 761 724 SL 7.000000000000 36 0 37  
    LIVING ROOM ARMCHAIR 2009-05-04 872 799 SL 7.000000000000 73 0 73  
    STORAGE 60" BINDER BIN 2009-04-22 507 465 SL 7.000000000000 42 0 42  
    CARRIAGE STORAGE SHED 2009-04-24 7,600 2,438 SL 20.000000000000 380 0 380  
    KITCHEN SINK AND DRAIN 2009-04-30 5,600 1,797 SL 20.000000000000 280 0 280  
    LAWN TRACTOR WITH CART 2009-06-01 4,874 4,874 SL 5.000000000000 0 0 0  
    REFRIGERATED COUNTER 2009-06-25 3,030 1,894 SL 10.000000000000 303 0 303  
    ICE MAKER 2009-06-25 2,275 1,422 SL 10.000000000000 228 0 228  
    MISCELLANEOUS KITCHEN EQUIPMENT 2009-06-25 1,545 966 SL 10.000000000000 155 0 155  
    LIFE GUARD STATION 1/5 2009-07-01 429 383 SL 7.000000000000 46 0 46  
    LIFE GUARD STATION 2/5 2009-07-01 429 383 SL 7.000000000000 46 0 46  
    LIFE GUARD STATION 3/5 2009-07-01 429 383 SL 7.000000000000 46 0 46  
    LIFE GUARD STATION 4/5 2009-07-01 429 383 SL 7.000000000000 46 0 46  
    LIFE GUARD STATION 5/5 2009-07-01 429 383 SL 7.000000000000 46 0 46  
    ICE MAKER INSTALLATION 2009-07-01 963 602 SL 10.000000000000 96 0 96  
    FILE CABINET 2009-08-26 965 839 SL 7.000000000000 126 0 126  
    ULTIMATE MAXI-SIZE STOREEL - POOL EQUIPMENT 1/2 2009-08-26 1,042 905 SL 7.000000000000 136 0 137  
    ULTIMATE MAXI-SIZE STOREEL - POOL EQUIPMENT 2/2 2009-08-26 1,042 905 SL 7.000000000000 136 0 137  
    BULLETIN BOARD 2009-04-29 1,048 672 SL 10.000000000000 105 0 105  
    LAMINATE COUNTERTOPS 2009-02-01 888 846 SL 7.000000000000 42 0 42  
    METAL CABINETS W/ SUPPLIES 2009-02-01 750 714 SL 7.000000000000 36 0 36  
    DELUXE WATER PARK TUBES 2009-02-01 390 371 SL 7.000000000000 19 0 19  
    MISCELLANEOUS POOL EQUIPMENT 2009-02-01 3,939 3,752 SL 7.000000000000 188 0 187  
    OFFICE FURNITURE - DESKS 2009-02-01 1,824 1,737 SL 7.000000000000 87 0 87  
    SAFE 2009-02-01 3,195 3,043 SL 7.000000000000 152 0 152  
    FILE CABINETS 2009-02-01 1,472 1,402 SL 7.000000000000 70 0 70  
    OFFICE CHAIRS 2009-02-01 650 619 SL 7.000000000000 31 0 31  
    TABLE AND STOOLS FOR LOBBY AREA 2009-02-09 2,870 2,733 SL 7.000000000000 137 0 137  
    FREEZER 2009-02-10 1,421 947 SL 10.000000000000 142 0 142  
    REFRIGERATOR 2009-02-10 1,421 947 SL 10.000000000000 142 0 142  
    SATELLITE SYSTEM 2009-02-18 1,565 1,472 SL 7.000000000000 93 0 93  
    WIRELESS MICROPHONE SYSTEM 2009-02-18 937 882 SL 7.000000000000 56 0 55  
    WINDOW LETTERING 2009-02-18 4,349 4,090 SL 7.000000000000 259 0 259  
    CHAIRS 2009-02-20 400 376 SL 7.000000000000 24 0 24  
    EXECUTIVE DIRECTOR'S LAPTOP 2009-02-01 2,042 2,042 SL 3.000000000000 0 0 0  
    UMAX STRENGTH 2009-02-01 8,389 7,990 SL 7.000000000000 400 0 399  
    LAPTOP 2009-02-01 2,833 2,833 SL 3.000000000000 0 0 0  
    LAPTOP - SOFTWARE 2009-02-01 125 125 SL 3.000000000000 0 0 0  
    LAPTOP - SOFTWARE 2009-02-01 160 160 SL 3.000000000000 0 0 0  
    LENOVO COMPUTERS 2009-02-01 7,507 7,507 SL 5.000000000000 0 0 0  
    LG MONITORS 2009-02-01 1,295 1,295 SL 5.000000000000 0 0 0  
    HP PAVILION 2009-02-01 2,000 2,000 SL 5.000000000000 0 0 0  
    MICROSOFT OFFICE SMALL BUSINESS 2009-02-01 1,956 1,956 SL 3.000000000000 0 0 0  
    SOFTWARE FOR LENOVO AND HP COMPUTERS 2009-02-01 2,782 2,782 SL 3.000000000000 0 0 0  
    ACER NOTEBOOK COMPUTER 2009-02-01 500 500 SL 3.000000000000 0 0 0  
    ZOLL AED SOLUTION PACKAGE WITH ELECTRODS 2009-02-01 3,709 3,709 SL 5.000000000000 0 0 0  
    POOL EQUIPMENT - WET/DRY GREY 1.5 X 40 HOSE 2009-02-01 337 321 SL 7.000000000000 16 0 16  
    ONE SIDED EXTERIOR SIGN AT ROAD ENTRANCE & DIRECTIONAL EXTERIOR SIDE 2009-12-19 3,225 2,649 SL 7.000000000000 461 0 461  
    5341-SMITH PRESS STATION 2009-10-14 3,415 2,927 SL 7.000000000000 488 0 488  
    2 CHAIRMATS 2009-10-23 588 497 SL 7.000000000000 84 0 84  
    2 CLEATMATS 2009-10-23 100 84 SL 7.000000000000 14 0 16  
    UMAX STRENGTH 2009-11-09 809 684 SL 7.000000000000 116 0 116  
    ALLSTEEL DESK & WORK STATION FOR BUSINESS OFFICE 2009-12-04 1,741 1,451 SL 7.000000000000 249 0 249  
    WINDOW LETTERING FOR MISSION STATEMENT & FEED BACK INTERIOR SIGN 2009-12-29 175 144 SL 7.000000000000 25 0 25  
    COUNTER TOPS & FOR DIR OF CUSTOMER SERVICE & FACILITY DIRECTORS OFFICE 2010-08-25 1,015 737 SL 7.000000000000 145 0 145  
    MOVED KINESIS WALL TO FITNESS ROOM 2010-09-30 1,500 1,071 SL 7.000000000000 214 0 214  
    FITNESS TREE-DIP/CHIN 2009-10-26 568 480 SL 7.000000000000 81 0 81  
    19 FLOOR MATS 2010-10-05 5,454 3,896 SL 7.000000000000 779 0 779  
    2 - CO2 FEED UNITS WITH DIFFUSER & CO2 BULK TANK 2010-12-13 1,900 1,312 SL 7.000000000000 271 0 271  
    ALLEN POOLS INSTALLED NEW MAIN DRAIN GRATES, CUT & EPOXIED BOLTS-LEISU 2010-12-21 6,512 4,419 SL 7.000000000000 930 0 930  
    BROCK ENTERPRISES-GEMINI POWER SUPPLY-DIGITAL F W/ACCESSORIES 2011-01-21 1,614 1,076 SL 7.000000000000 231 0 231  
    NE FITNESS DIST - UMAX-SOLSTEURESET2 W/PLATFORM, HALF RACK & DIP ATTAC 2011-01-24 6,124 4,083 SL 7.000000000000 875 0 875  
    2 SUITEMATES SPINS WET BATHING SUITS 2011-02-03 2,764 1,843 SL 7.000000000000 395 0 395  
    INSTALL AND GROUT TILE FLOOR IN POOL FAMILY BATHROOM 2011-03-09 600 393 SL 7.000000000000 86 0 86  
    APPLE MB PRO COMPUTER 2011-05-13 1,750 1,750 SL 3.000000000000 0 0 0  
    SOFTWARE FOR 5 COMPUTERS 2011-05-13 90 90 SL 3.000000000000 0 0 0  
    ADOBE CS5.5 DESIGN STD SOFTWARE FOR MARKETING 2011-05-13 1,250 1,250 SL 3.000000000000 0 0 0  
    INSTALLATION & CASE FOR APPLE MB PRO COMPUTER 2011-05-13 230 230 SL 3.000000000000 0 0 0  
    WARRANTY FOR APPLE MB PRO COMPUTER 2011-05-13 279 279 SL 3.000000000000 0 0 0  
    SOFTWARE FOR APPLE MB PRO COMPUTER 2011-05-13 180 180 SL 3.000000000000 0 0 0  
    MS OFFICE HOME & STUDENT FOR 2 COMPUTERS 2011-05-16 278 278 SL 3.000000000000 0 0 0  
    IP CAMERA RECORDING ADVANCE SOFTWARE 2011-06-15 682 682 SL 3.000000000000 0 0 0  
    MS PUBLISHER FOR 5 COMPUTERS 2011-05-16 675 675 SL 3.000000000000 0 0 0  
    APC BACK-UPS 2011-05-16 59 59 SL 3.000000000000 0 0 0  
    1 DISPLAY FOR HP 6200 COMPUTER 2011-05-16 165 165 SL 3.000000000000 0 0 0  
    1 HP 6200 COMPUTER FOR LIFEGUARDS 2011-05-16 625 625 SL 3.000000000000 0 0 0  
    4 CASES FOR THINKPAD EDGE COMPUTERS 2011-05-16 180 180 SL 3.000000000000 0 0 0  
    WARRANTY FOR 4 THINKPAD EDGE COMPUTERS 2011-05-16 380 380 SL 3.000000000000 0 0 0  
    INSTALLATION & SETUP OF 5 COMPUTERS 2011-05-16 350 350 SL 3.000000000000 0 0 0  
    4 THINKPAD EDGE COMPUTERS - JOEY, GARY, JOHN GRAINGER, AQUATICS 2011-05-16 1,796 1,796 SL 3.000000000000 0 0 0  
    2 SPINE BOARDS 2011-07-31 1,111 661 SL 7.000000000000 159 0 159  
    INSTALLATION OF 2 SUIT DRYERS 2011-08-12 850 354 SL 10.000000000000 85 0 85  
    VARIABLE FREQUENCY DRIVES FURNISHED & INSTALLED 2011-08-22 24,770 24,770 SL 3.000000000000 0 0 0  
    BELL & GOSSETT CIRCULATION PUMP 2011-02-28 3,289 2,154 SL 7.000000000000 470 0 470  
    SENSOR CO2 DUCT 2011-09-22 3,121 1,784 SL 7.000000000000 446 0 446  
    LOCKERS FAMILY CHANGE RM HALL 2011-10-09 1,428 816 SL 7.000000000000 204 0 204  
    AV NOW-PORTABLE PA SYSTEM FOR FITNESS 2011-10-09 1,787 1,021 SL 7.000000000000 255 0 255  
    COLORADO TIME SYSTEMS INFINITY START SYSTEM W/MICROPHONE & ACCESSORIES 2011-11-11 1,220 683 SL 7.000000000000 174 0 174  
    STROKEVIEW UNDERWATER CAMERA PKG - NCAC DONATION 2011-12-20 4,645 4,645 SL 3.000000000000 0 0 0  
    INSTALL GUTTER HEAT TAPE SYSTEMS - NORTH HIGH ROOF 2012-02-01 6,797 1,661 SL 15.000000000000 453 0 453  
    SPECTATOR VENTILATION 2012-02-02 336 82 SL 15.000000000000 22 0 22  
    ON SITE STORAGE OF INSULATED, DOUBLE WALL DUCT 2012-06-30 15,730 3,408 SL 15.000000000000 1,049 0 1,049  
    ELECTRICAL WORK FOR SPECTATOR VENTILATION & FAN INTERLOCK W/ROOF OPENI 2012-02-02 3,066 749 SL 15.000000000000 204 0 204  
    REPAIR DEFECTIVE LIGHTING CONTROLS PANEL 2012-03-29 4,489 1,047 SL 15.000000000000 299 0 299  
    POOL PAC HEAT RECOVERY SYSTEM REPAIRS - VERMONT MECHANICAL 2012-05-31 34,390 7,642 SL 15.000000000000 2,293 0 2,293  
    WIRING FOR GUTTER SYSTEM 2012-02-28 5,215 1,246 SL 15.000000000000 348 0 348  
    ASSORTED INTERIOR SIGNAGE 2012-07-10 1,465 680 SL 7.000000000000 209 0 209  
    COMPUTER SYSTEMS UPGRADE DESIGN & INSTALLATION 2012-09-02 5,531 5,531 SL 3.000000000000 0 0 0  
    NEW COMPUTER SERVER EQUIPMENT 2012-06-26 6,913 6,913 SL 3.000000000000 0 0 0  
    SERVER & SOFTWARE 2012-07-09 453 453 SL 3.000000000000 0 0 0  
    COMPLETED SOFT START INSTALLATION INTO POOL PAKS 2012-08-31 16,436 10,136 SL 5.000000000000 3,287 0 3,287  
    5 SPIN BIKES 2012-10-04 4,300 1,843 SL 7.000000000000 614 0 614  
    FURNISH & INSTALL HEAT WELDED SHEET VINYL - EXERCISE ROOM 2012-09-10 6,950 4,286 SL 5.000000000000 1,390 0 1,390  
    P6 & P7 RELOCATION & AIR/WATER TEST & BALANCE PUMPS 2012-08-06 2,136 1,353 SL 5.000000000000 427 0 427  
    WASHER AND DRYER 2012-10-09 1,480 634 SL 7.000000000000 211 0 211  
    FIVE 4-ROW BLEACHERS 2012-10-09 6,591 2,825 SL 7.000000000000 942 0 942  
    21' X 21' 4" THICK CONCRETE SLAB W/BROOM FINISH 2013-04-15 1,600 800 SL 5.000000000000 320 0 320  
    CAPITAL LIGHTING PROJECT 2013-09-30 46,920 13,406 SL 7.000000000000 6,703 0 6,703  
    JOG EXC 700 CE-R LED 1/5 2009-02-01 3,847 3,663 SL 7.000000000000 183 0 184  
    JOG EXC 700 CE-R LED 2/5 2009-02-01 3,847 3,663 SL 7.000000000000 183 0 184  
    JOG EXC 700 CE-R LED 3/5 2009-02-01 3,847 3,663 SL 7.000000000000 183 0 184  
    JOG EXC 700 CE-R LED 4/5 2009-02-01 3,847 3,663 SL 7.000000000000 183 0 184  
    JOG EXC 700 CE-R LED 5/5 2009-02-01 3,847 3,663 SL 7.000000000000 183 0 184  
    RECLINE EXC 700IP LED 1/2 2009-02-01 2,447 2,330 SL 7.000000000000 117 0 117  
    RECLINE EXC 700IP LED 2/2 2009-02-01 2,447 2,330 SL 7.000000000000 117 0 117  
    BIKE EXC 700I P LED 2009-02-01 2,307 2,197 SL 7.000000000000 110 0 110  
    TRADITIONAL SEAT TOP EXC 2009-02-01 525 500 SL 7.000000000000 25 0 25  
    LEG PRESS 2009-02-01 4,246 4,044 SL 7.000000000000 202 0 202  
    LEG CURL 2009-02-01 2,291 2,182 SL 7.000000000000 109 0 109  
    LEG EXTENSION 2009-02-01 2,291 2,182 SL 7.000000000000 109 0 109  
    SHOULDER PRESS 2009-02-01 2,376 2,263 SL 7.000000000000 113 0 113  
    CHEST PRESS 2009-02-01 2,376 2,263 SL 7.000000000000 113 0 113  
    ARM CURL 2009-02-01 2,291 2,182 SL 7.000000000000 109 0 109  
    ARM EXTENSION 2009-02-01 2,291 2,182 SL 7.000000000000 109 0 109  
    LOW ROW 2009-02-01 2,291 2,182 SL 7.000000000000 109 0 109  
    ABDUCTOR 1/2 2009-02-01 2,206 2,101 SL 7.000000000000 105 0 105  
    ABDUCTOR 2/2 2009-02-01 2,206 2,101 SL 7.000000000000 105 0 105  
    ABDOMINAL 2009-02-01 2,291 2,182 SL 7.000000000000 109 0 109  
    KINESIS-COMPOSITION E 2009-02-01 39,950 38,048 SL 7.000000000000 1,902 0 1,902  
    MOVEMENT - RADIANT 2009-02-01 5,216 4,967 SL 7.000000000000 62 0 62  
    HORIZONTAL BENCH 1/2 2009-02-01 851 810 SL 7.000000000000 41 0 41  
    HORIZONTAL BENCH 2/2 2009-02-01 851 810 SL 7.000000000000 41 0 41  
    ADJUSTABLE BENCH 1/2 2009-02-01 761 724 SL 7.000000000000 36 0 37  
    ADJUSTABLE BENCH 2/2 2009-02-01 761 724 SL 7.000000000000 36 0 37  
    CRUNCH BENCH 2009-02-01 1,031 981 SL 7.000000000000 49 0 50  
    MISCELLANEOUS GYM EQUIPMENT 2009-02-01 10,475 9,976 SL 7.000000000000 499 0 499  
    SPEAKER SYSTEM 2009-02-01 8,206 7,815 SL 7.000000000000 391 0 391  
    TASCO SECURITY SYSTEM 2009-02-01 1,473 1,403 SL 7.000000000000 70 0 70  
    MOVEMENT - KINESIS ACCESSORIES 2009-03-30 1,096 1,017 SL 7.000000000000 78 0 79  
    NEW ENGLAND FITNESS 2009-02-01 3,630 3,457 SL 7.000000000000 173 0 173  
    PRO 3700 ELLIPTICAL 1/5 2009-02-01 3,290 3,134 SL 7.000000000000 157 0 156  
    PRO 3700 ELLIPTICAL 2/5 2009-02-01 3,290 3,134 SL 7.000000000000 157 0 156  
    PRO 3700 ELLIPTICAL 3/5 2009-02-01 3,290 3,134 SL 7.000000000000 157 0 156  
    PRO 3700 ELLIPTICAL 4/5 2009-02-01 3,290 3,134 SL 7.000000000000 157 0 156  
    PRO 3700 ELLIPTICAL 5/5 2009-02-01 3,290 3,134 SL 7.000000000000 157 0 156  
    STARTRAC EQUIPMENT 2009-02-01 1,928 1,836 SL 7.000000000000 92 0 92  
    STARTRAC EQUIPMENT - E SPINNER 2009-02-01 3,505 3,338 SL 7.000000000000 167 0 167  
    NEW ENGLAND FITNESS VERSABALL PACKAGE 2009-02-01 12,035 11,462 SL 7.000000000000 573 0 573  
    15 STAR TRAC NXT SPINNER 7090 2009-02-01 17,348 16,521 SL 7.000000000000 826 0 827  
    HYDRO-FIT SYSTEM 20 2009-02-01 3,451 3,287 SL 7.000000000000 164 0 164  
    NEW ENGLAND FITNESS BONGO BALANCE BOARD 2009-02-01 954 908 SL 7.000000000000 45 0 46  
    LIVING ROOM COUCH 2009-03-02 872 820 SL 7.000000000000 52 0 52  
    ACTIVE NETWORK 2009-03-02 5,479 5,153 SL 7.000000000000 326 0 326  
    FIA UNITED FLOORING - CARPET 2009-03-03 466 466 SL 5.000000000000 0 0 0  
    HY-TEK SPORTS SOFTWARE SWMM-WIN 2009-03-04 1,655 1,655 SL 5.000000000000 0 0 0  
    ZURA ALPHA FINS 2009-03-11 1,038 976 SL 7.000000000000 62 0 62  
    CARDIO THEATER TRANSMITTERS 2009-03-11 850 799 SL 7.000000000000 51 0 51  
    WINDOW LETTERING 2009-03-11 340 340 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE - DESKS 2009-03-24 1,824 1,694 SL 7.000000000000 130 0 130  
    SAVIN COLOR COPIER 2009-03-30 12,480 11,589 SL 7.000000000000 891 0 891  
    ADVANCE 20" ADFINITY AUTO SCRUBBER 2009-03-30 6,000 5,571 SL 7.000000000000 429 0 429  
    15 - 7090 NXT SPINNERS 2009-02-01 1,350 1,286 SL 7.000000000000 64 0 64  
    2EXTERNAL HARDDRIVES 2011-05-13 248 248 SL 3.000000000000 0 0 0  
    SPINNING ROOM MUSIC & ANNOUNCEMENT SYSTEM 2011-06-24 3,824 2,321 SL 7.000000000000 546 0 546  
    TRX SUSPENSION FRAME, 5 FT W BUNDLE - ANCHOR 2012-01-21 2,007 1,051 SL 7.000000000000 287 0 287  
    COMPRESSOR REPLACEMENT 2012-03-01 5,710 2,923 SL 7.000000000000 816 0 816  
    COMPRESSOR CIRCUIT #2 2012-08-10 5,431 2,457 SL 7.000000000000 776 0 776  
    2 HP 6200 COMPUTERS 2012-07-16 1,328 1,328 SL 3.000000000000 0 0 0  
    HP 6200 COMPUTER 2012-07-18 664 664 SL 3.000000000000 0 0 0  
    LEISURE POOL PAK COMPRESSOR REPLACEMENT 2013-02-20 3,200 1,181 SL 7.000000000000 457 0 457  
    CHAMPSTART STARTING SYSTEM & 2 TOUCHPADS 2012-12-01 3,050 1,235 200DB 7.000000000000 436 0 436  
    PUSH BUTTONS AND CABLE HARNESS 2012-12-03 1,643 665 200DB 7.000000000000 235 0 235  
    2 UPRIGHT EXPRESSO VR BIKES AND WIRELESS ROUTER 2012-12-03 10,378 4,201 200DB 7.000000000000 1,483 0 1,483  
    SPIN ROOM/ACTIVITY ROOM FLOORING/ POOL VENTILATION, MEZZANINE VENT, SN 2013-01-01 4,140 1,626 200DB 7.000000000000 591 0 591  
    BACK PARKING LOT EXPANSION-DONATED FUNDS 2012-12-05 208,771 29,576 SL 20.000000000000 10,439 0 10,439  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS- PMT #1 2013-10-01 73,579 21,022 SL 7.000000000000 10,511 0 10,511  
    NEW FLOORING- LOCKER ROOMS 2013-01-01 900 354 200DB 7.000000000000 129 0 129  
    RAIN GUTTERS 2013-01-01 1,350 530 200DB 7.000000000000 193 0 193  
    WATER ENTRY LANDING PAD 4' X 6 " 2013-10-09 1,330 532 SL 5.000000000000 266 0 266  
    REPAINT PLAY STRUCTURE 2013-01-01 6,867 2,698 200DB 7.000000000000 981 0 981  
    SLIDE STAIR REPAIRS 2013-01-01 7,829 3,076 200DB 7.000000000000 1,118 0 1,118  
    WINDSOR CUTTER 26" AUTOMATIC SCRUBBER 2013-01-13 1,500 825 200DB 5.000000000000 300 0 300  
    LIGHTING RETRO FIT PROJECT 2013-09-30 70,650 20,186 SL 7.000000000000 10,093 0 10,093  
    TOWN OF HARTFORD FIRE DEPT. WIRELESS ALARM SYSTEM AES 7788F FIRE TRANS 2013-10-16 2,500 1,000 SL 5.000000000000 500 0 500  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS - 2ND PAYMENT 2013-10-31 68,579 18,777 SL 7.000000000000 9,797 0 9,797  
    APPLICAITON # 6 ENERGY UPDATED FINAL PAYMENT 2013-11-30 2,700 707 SL 7.000000000000 386 0 386  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS - FINAL PAYMENT 2014-01-10 5,000 1,250 SL 7.000000000000 714 0 714  
    2 PORTABLE BASKETBALL SYSTEMS 2013-05-09 1,036 358 SL 7.000000000000 148 0 148  
    GLOBAL HANDICAPPED POOL LIFT R-375 W/ROUND ANCHOR 2013-07-18 4,054 1,255 SL 7.000000000000 579 0 579  
    SPACE STATION FRONTIER 1500 JUNGLE GYM (OUTSIDE TRAINING) 2013-05-10 3,099 1,070 SL 7.000000000000 443 0 443  
    OUTDOOR 32' X 24' PAD FOR NEW FITNESS EQUIPMENT 2013-06-24 3,800 1,221 SL 7.000000000000 543 0 543  
    PARTY ROOM LAMINATE FLOOR 2014-01-10 900 225 SL 7.000000000000 129 0 129  
    CHAIN LINK FENCE 2013-08-07 5,259 1,628 SL 7.000000000000 751 0 751  
    PARTY ROOM LAMINATE FLOOR INSTALLATION 2014-01-31 316 75 SL 7.000000000000 45 0 45  
    10 SPEAKER SYSTEM ON STARTING BLOCKS IN COMP POOL 2014-01-17 1,280 305 SL 7.000000000000 183 0 183  
    LIGHTING RETRO FIT PROJECT - FINAL PAYMENT 2014-02-28 5,951 1,346 SL 7.000000000000 850 0 850  
    COMPRESSOR #2 REPLACEMENT 2013-07-29 8,500 2,631 SL 7.000000000000 1,214 0 1,214  
    COMPRESSOR REPLACEMENT FOR POOL PAK 2014-02-28 18,500 4,185 SL 7.000000000000 2,643 0 2,643  
    HANDICAPPED DOOR OPENERS FOR MAIN ENTRY (2) 2014-04-08 3,849 1,155 SL 5.000000000000 770 0 770  
    5HP TOW STAGE COMPRESSOR (230-VOLT/1) 2013-07-31 1,432 443 SL 7.000000000000 205 0 205  
    2 CAT CHEMICAL CONTROLER PRO 2000 2013-09-01 5,000 1,488 SL 7.000000000000 714 0 714  
    HANDICAPPED DOOR OPENERS FOR POOL (1) 2014-04-01 1,969 591 SL 5.000000000000 394 0 394  
    HANDICAPPED DOOR OPENERS FOR LOCKER ROOMS (2) 2014-04-07 3,452 1,036 SL 5.000000000000 690 0 690  
    POOL ENTRANCE HANDICAPPED DOOR OPENER ELECTRICAL 2014-05-01 485 137 SL 5.000000000000 97 0 97  
    DOLPHIN WAVE 2 X 2 GYRO HEAVYDUTY ROBOT 2013-09-03 6,599 1,964 SL 7.000000000000 943 0 943  
    COLORADO TIME SYSTEMS, SYSTEM 6 TIMER COMPUTER PLUS SOFTWARE FOR SWIM 2013-09-17 5,140 3,427 SL 3.000000000000 1,713 0 1,713  
    2 FRONT HANDICAPPED DOOR OPENERS ELECTRICAL WORK 2014-05-01 2,065 585 SL 5.000000000000 413 0 413  
    2 LOCKER ROOM HANDICAPPED DOOR OPENERS ELECTRICAL WORK 2014-05-01 805 228 SL 5.000000000000 161 0 161  
    LENOVA THINKPAD E540 COMPUTER FOR ERIN HYSER 2014-12-01 920 153 200DB 3.000000000000 204 0 204  
    AG REVOLUTION AND AG 110V TURBOPUMP WATER TOY 2014-07-08 4,575 817 SL 7.000000000000 654 0 654  
    2 TABLES, 1 CHAIR, AND 4 LOVESEATS FOR LOBBY AND MEZZANINE 2014-06-01 2,987 569 SL 7.000000000000 427 0 427  
    FITNESS WORK STATION WITH TWO CHAIRS 2014-07-23 2,241 374 SL 7.000000000000 320 0 320  
    FINTESS WORK STATION BALANCE DUE 2014-09-01 2,086 323 SL 7.000000000000 298 0 298  
    GRISWOLD 15 HP PUMP 50% DEPOSIT 2014-09-20 2,100 300 SL 7.000000000000 300 0 300  
    FITNESS WORK STATION CHAIRS 2014-09-11 312 48 SL 7.000000000000 45 0 45  
    HVAC GOOSNECK- AHU 1 AIR INTAKE-REMOVE & INSTALL OUTSIDE AIR FOR AHU-1 2014-09-29 22,350 3,193 SL 7.000000000000 3,193 0 3,193  
    HVAC GOOSENECK AIR INTAKE-REMOVE & INSTALL OUTSIDE AIR FOR AHU-1 & SF2 2014-10-14 2,890 413 SL 7.000000000000 413 0 413  
    GRISWOLD 15 HP SPARE PUMP-BALANCE DUE 2014-10-17 2,549 334 SL 7.000000000000 364 0 364  
    LOBBY & MEZZANINE-2 TABLES, 1 CHAIR AND 4 LOVESEATS-BALANCE DUE 2014-10-06 3,155 631 SL 5.000000000000 631 0 631  
    FITNESS WORK STATION LATERAL FILE & TOP 2014-10-06 656 94 SL 7.000000000000 94 0 94  
    ALUMINUM SIGN INSTALLATION-NEW STONE PILLARS (014/015 RESERVE FOR UNKN 2014-11-01 1,740 319 SL 5.000000000000 348 0 348  
    EVAPORATOR COILS 1 & 2 REPLACEMENT FOR LEISURE POOL - 53.81% PROGRESS 2014-11-01 26,770 3,506 SL 7.000000000000 3,824 0 3,824  
    LOCHINVAR WATER HEAT EXCHANGER-COMPETITION POOL (014/015 CAPITAL RESER 2014-11-18 9,380 1,117 SL 7.000000000000 1,340 0 1,340  
    PARTY ROOM WINDOWS 2014-10-14 7,811 1,116 SL 7.000000000000 1,116 0 1,116  
    EVAPORATOR COILS 1 & 2 REPLACEMENT FOR LEISURE POOL-FINAL BILLING 2014-12-01 22,976 1,641 200DB 7.000000000000 2,813 0 2,813  
    FARGO DTC4250 CARD PRINTER W/MAG STRIPE ENCODING & BARCODE PRINTING 2014-12-09 3,498 350 200DB 5.000000000000 560 0 560  
    GLYCOL REPLACEMENTS IN HYDRONIC LOOP 2015-10-07 5,832   SL 7.000000000000 833 0 833  
    1 PRECOR AMT 2015-01-01 6,995 749 SL 7.000000000000 999 0 999  
    6 PRECOR TREADMILLS, FREIGHT & INSTALLATION 2015-01-01 26,675 2,858 SL 7.000000000000 3,811 0 3,811  
    3 PRECO ELIPTICALS 2015-01-01 32,988 3,534 SL 7.000000000000 4,713 0 4,713  
    2 EXPRESSO HD RECUMBEN BIKES 2015-01-06 11,038 1,183 SL 7.000000000000 1,577 0 1,577  
    HVAC GOOSENECK AIR INTAKE -REMOVE/INSTALL OUTSIDE AIR FOR AHU-1 & 2 FI 2015-01-21 7,450 710 SL 7.000000000000 1,064 0 1,064  
    LOCHINVAR WATER HEAT EXCHANGER- COMP POOL FINAL BILLING 2015-02-01 19,500 1,857 SL 7.000000000000 2,786 0 2,786  
    FOOD SERVICE WAREHOUSE- HALF SIZE CUBE ICE MACHING WITH STORAGE, ELECT 2015-02-10 7,374 983 SL 5.000000000000 1,475 0 1,475  
    TWO LOCHINVAR BOILERS & TWO MAIN HYDRONIC CIRCULATING PUMPS 2015-10-07 16,253   SL 7.000000000000 2,322 0 2,322  
    PROVIDE 20 TV CABLES & 6 POWER RECEPTACLES FOR FIRNESS CAPITAL EQUIPME 2015-02-27 6,775 790 SL 5.000000000000 1,355 0 1,355  
    EXTERNAL LT04 TAPE DRIVE, 2 YR. WARRANTY & CONTROLLER/CABLE 2015-10-12 1,540   SL 7.000000000000 220 0 220  
    STAGING AND DELIVERY LABOR FOR 2 HP350 COMPUTERS AND 3 YEAR ACCIDENTIA 2015-03-19 2,160 360 SL 3.000000000000 720 0 720  
    DATA TRANSFER UP TO 99GB APPLE MACBOOK COMPUTER 2015-03-24 444 74 SL 3.000000000000 148 0 148  
    PUMP IMPELLER & TUBLING FOR NEW 15 HP GRISWOLD PUMP 2015-03-24 2,325 166 SL 7.000000000000 332 0 332  
    MARKETING COMPUTER-SERIAL # SC02NV80FG3QK 2015-03-24 1,595 266 SL 3.000000000000 532 0 532  
    LOCHINVAR HEAT EXCHANGE FOR COMP POOL HEATER 2015-03-31 9,380 670 SL 7.000000000000 1,340 0 1,340  
    REPLACE LANDING PAD FOR SMALL SLIDE 2015-06-03 2,008 134 SL 5.000000000000 402 0 402  
    2 MAGSTRIPE REASERS, 2 BARCODE SCANNERS, 2 WEBCAMS AND PREPRINTED KEYF 2015-06-03 1,390 93 SL 5.000000000000 278 0 278  
    REPLACE MOTOR SOFT START ON COMPETITION POOLPAK SYSTEM 2015-07-14 3,196 114 SL 7.000000000000 457 0 457  
    7/20 CDW DIRECT-WELCOME DESK EPSON TM T88V RECEIPT PRINTER 2015-08-10 355 12 SL 5.000000000000 71 0 71  
    RML-390F FLAT FOOT MLITE SQUAT RACK & ACCESSORIES + SHIPPING 2015-11-01 1,409   SL 7.000000000000 185 0 185  
    11/18 COLORADO TIME SYSTEMS-REPLACEMENT COMPUTER FOR MEETS 2015-12-10 2,150   SL 5.000000000000 358 0 358  
    11/12 PERFORMANCE PLUS - KEISER FUNCTIONAL TRAINER & ACCESSORIES 2015-12-10 6,358   SL 7.000000000000 757 0 757  
    PNEUMATIC VALES ON COMP POOL REPLEACEMENT- DEPOSIT 2016-02-08 4,000   SL 7.000000000000 381 0 381  
    COMPRESSOR REPLACEMENT POOL-PAK SYSTEM #2A-2B-2C-2D 2016-03-01 26,203   SL 7.000000000000 2,184 0 2,184  
    PNUEMATIC VALES ON COMP POOL REPLACEMENT-BALANCE DUE 2016-03-09 3,956   SL 7.000000000000 330 0 330  
    20 KEISER M3I INDOOR CYCLES 2016-04-01 33,325   SL 7.000000000000 2,380 0 2,380  
    3/22 EXTRACTOR CORPORATION-SWIMSUIT WATER EXTRACTOR 2016-04-10 1,280   SL 5.000000000000 128 0 128  
    NEW COMPETITION POOL PAK CONDENSER FAN MOTOR & BLADE 2016-07-01 1,568   SL 7.000000000000 56 0 56  
    WILBURN MEDICAL USA-WELLNESS- CHOLESTEROL LDX ANALYZER & ACCESSORIES 2016-08-10 2,457   SL 7.000000000000 58 0 58  
    FURNISHED/INSTALLED COMPRESSORS 2B, SECOND 2C, & 2D 2016-09-30 20,245   SL 7.000000000000 0 0 0  

    TY 2015 ExplnOfNonFilingWithAGStmt
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Statement:
    VERMONT DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH THE STATE.

    TY 2015 InvestmentsOtherSchedule2
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TIFF MULTI-ASSET FUND FMV 2,968,872 2,968,872
    UBS BUSINESS ACCOUNT FMV 3,605,181 3,605,181
    TRANSFERS IN TRANSIT FMV 1,790 1,790
    VULCAN VALUE FUND FMV 467,024 467,024

    TY 2015 LandEtcSchedule2
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTURES 1,301,699 702,600 599,099 599,099
    LEASEHOLD IMPROVEMENTS 208,771 40,014 168,757 168,757
    BUILDING EXPANSION-CIP 496,572 0 496,572 496,572


    TY 2015 LegalFeesSchedule
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 263 0 263 0


    TY 2015 OtherExpensesSchedule
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES AND MAINTENANCE 243,207 0 243,207 0
    COMPUTER SYSTEM 57,340 0 57,340 0
    SWIM MEET FEES 22,152 0 22,152 0
    PROFESSIONAL DEVELOPMENT 1,962 0 1,962 0
    MISCELLANEOUS 60,217 0 60,217 0
    PAYROLL PROCESSING 6,724 0 6,724 0
    SWIM TEAM 138,129 0 138,129 0
    INSURANCE 72,362 0 72,362 0
    BANK FEES 642 642 0 0
    OFFICE EXPENSES 21,967 0 21,967 0
    RECRUITING FEE 5,886 0 5,886 0


    TY 2015 OtherIncomeSchedule2
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MEMBERSHIP 789,455   789,455
    DAILY PASS 318,920   318,920
    SWIM LESSON 153,192   153,192
    MASTER SWIM 27,221   27,221
    GROUP WELLNESS 11,288   11,288
    SWIM TEAM 431,902   431,902
    SWIM MEET 62,604   62,604
    PERSONAL TRAINING 109,866   109,866
    OTHER REVENUE 106,166   106,166


    TY 2015 OtherIncreasesSchedule
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 115,190
    ROUNDING 1


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 2,793 0 2,793 0


    TY 2015 SubstantialContributorsSch
    Name:
    SPORTS VENUE FOUNDATION
    EIN:
    20-5165911
    Name Address
    BE FIT PHYSICAL THERAPY
          		45 LYME RD SUITE 101
    HANOVER,NH03755
    NORWICH TECHNOLOGIES
          		52 BRIDGE ST
    WHITE RIVER JCT,VT05001