Totals
- Total revenue
- $83,666
- Total expenses
- $77,667
- Contributions and grants received
- $35,404
- Grants paid
- $165
- Program service revenue
- $41,033
- Membership dues (line 3)
- $1,670
- Investment income (line 4)
- $2,957
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $1,686
- Gross profit on inventory sales (line 7c)
- $910
- Other revenue (line 8)
- $6
- Total assets, end of year
- $133,262
- Total liabilities, end of year
- $108,105
- Net assets or fund balances, end of year
- $25,157
- Program service expenses (Part III)
- $34,760
Program services were 44.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
Dedicated to researching, preserving, promoting, and celebrating the history, architecture and culture of the Town of Jefferson; nurturing community involvement and education; and interacting with and enhancing community culture and life.
-
Continued renovation of Jefferson Art Building
Expenses $18,591 · Grants $500
-
Restore the Maple Museum Piano
Expenses $10,550 · Grants $10,007
-
Music and More Program
Expenses $5,619 · Grants $9,461
As filed on the 2025 return.
Listed in Part IV
-
Kevin Berner
President
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Dailey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Diane Ericson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Ruquet
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joan Powers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Finn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Glas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sara Henry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Palmer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ed Atkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Sisk
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Fellion
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Darcy
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622109349201017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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