Totals
- Total revenue
- $188,838
- Total expenses
- $237,823
- Contributions and grants received
- $136,662
- Grants paid
- $0
- Program service revenue
- $44,207
- Investment income
- $8
- Other revenue
- $7,961
- Total assets, end of year
- $1,022,571
- Total liabilities, end of year
- $5,073
- Net assets or fund balances, end of year
- $1,017,498
- Program services expenses (Part IX)
- $228,850
- Management and general expenses
- $8,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,850
Program services were 96.2% 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.
-
1e · Government grants (contributions)
$78,614
-
1f · All other contributions, gifts and grants
$58,048
-
2a · Program service revenue: MISC
total $618 · related or exempt $618
-
2b · Program service revenue: PROGRAM & LIBRARY FEES
total $3,749 · related or exempt $3,749
-
2c · Program service revenue: Rental Income
total $39,840 · related or exempt $39,840
-
3 · Investment income
total $8 · related or exempt $8
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,247
-
8c · Net income from fundraising events
total $7,247
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,208
-
10b · Cost of goods sold
$494
-
10c · Net income from sales of inventory
total $714 · excluded $714
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $86,968 · program services $86,968
-
8 · Pension plan contributions
total $4,477 · program services $4,477
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,062 · program services $6,062
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,875 · management and general $4,875
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,550 · management and general $3,550
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,115 · program services $26,115
-
17 · Travel
total $0
-
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 $45,345 · program services $45,345
-
23 · Insurance
total $7,849 · program services $7,849
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $21,564 · program services $21,564
-
24b · Other expenses: Computer Expenses
total $9,539 · program services $9,539
-
24c · Other expenses: Books and Periodicals
total $7,929 · program services $7,929
-
24d · Other expenses: NATURE PRESERVE EXPENSES
total $5,603 · program services $5,603
-
24e · All other expenses
total $7,947 · program services $7,399 · management and general $548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,828 · end of year $79,342
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $38,748 · end of year $49,359
-
4 · Accounts receivable
end of year $0
-
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 $2,315 · end of year $2,315
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,339,041
-
10b · Land, buildings and equipment: accumulated depreciation
$496,276
-
10c · Land, buildings and equipment, net
beginning of year $870,947 · end of year $842,765
-
11 · Investments: publicly traded securities
beginning of year $86,754 · end of year $48,790
-
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
-
25 · Other liabilities
beginning of year $1,152 · end of year $5,073
-
27 · Net assets without donor restrictions
beginning of year $1,010,192 · end of year $968,139
-
28 · Net assets with donor restrictions
beginning of year $64,248 · end of year $49,359
Mission and programs · 2022
Mission
The Pember Museum of Natural History and the Pember Nature Preserve provide programs, exhibits and activities for the people of eastern New York and western Vermont. The Museum and Preserve offer lectures, field trips, environmental studies, tours, hikes, day camps, outreach and many other special programs.
Activities or mission (Part I)
THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WASHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND A MUSEUM OF NATURAL HISTORY.
-
THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WASHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND MUSEUM OF NATURAL HISTORY.
Expenses $228,850
As filed on the 2022 return.
Listed in Part VII
-
Mary KingMARY KING
President
- Total calculated
- $0
- Hours/week
- 5
-
Maria HyattMARIA HYATT
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rev Jerry McKinneyREV JERRY MCKINNEY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
George DemasGEORGE DEMAS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rob McGuireROB MCGUIRE
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Nancy BixbyNANCY BIXBY
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Gizelle ZietlerGIZELLE ZIETLER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
James Murray McHughJAMES MURRAY MCHUGH
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Steohanie Munger
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313469349300801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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