Totals
- Total revenue
- $222,826
- Total expenses
- $140,676
- Contributions and grants received
- $125,678
- Grants paid
- $0
- Program service revenue
- $6,106
- Investment income
- $16
- Other revenue
- $91,026
- Total assets, end of year
- $714,032
- Total liabilities, end of year
- $13,516
- Net assets or fund balances, end of year
- $700,516
- Program services expenses (Part IX)
- $94,114
- Management and general expenses
- $36,141
- Fundraising expenses
- $10,421
- Program service expenses (Part III)
- $94,114
Program services were 66.9% 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.
-
1e · Government grants (contributions)
$17,753
-
1f · All other contributions, gifts and grants
$107,925
-
2a · Program service revenue: Programs & Events
total $5,866 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Programs Misc
total $240 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $35,418
-
6c · Rental income or loss
real property $35,418
-
6d · Net rental income or loss
total $35,418 · excluded $35,418
-
11a · Other revenue: Misc Income
total $55,608 · related or exempt $55,608 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$55,608
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,161 · program services $630 · management and general $5,050 · fundraising $481
-
12 · Advertising and promotion
total $232 · program services $232 · management and general $0 · fundraising $0
-
14 · Information technology
total $18 · program services $0 · management and general $18 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,227 · program services $0 · management and general $23,227 · fundraising $0
-
23 · Insurance
total $13,268 · program services $6,805 · management and general $6,463 · fundraising $0
-
24a · Other expenses: Meals / Catering
total $817 · program services $589 · management and general $228 · fundraising $0
-
24b · Other expenses: Event expense
total $4,408 · program services $4,408 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies and materials
total $7,986 · program services $7,986 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage/shipping/delivery
total $1,759 · program services $74 · management and general $548 · fundraising $1,137
-
24e · All other expenses
total $82,800 · program services $73,390 · management and general $607 · fundraising $8,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,585 · end of year $83,774
-
2 · Savings and temporary cash investments
beginning of year $8,800 · end of year $9,766
-
4 · Accounts receivable
beginning of year $1,095 · end of year $4,756
-
10a · Land, buildings and equipment: cost or other basis
$940,396
-
10b · Land, buildings and equipment: accumulated depreciation
$324,693
-
10c · Land, buildings and equipment, net
beginning of year $587,424 · end of year $615,703
-
15 · Other assets
beginning of year $33 · end of year $33
-
17 · Accounts payable and accrued expenses
beginning of year $2,146 · end of year $13,091
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $425 · end of year $425
-
27 · Net assets without donor restrictions
beginning of year $412,569 · end of year $483,889
-
28 · Net assets with donor restrictions
beginning of year $205,797 · end of year $216,627
Mission and programs · 2023
Mission
Preservation, restoration,maintenance, and adaptive reuse of National Historic Landmark site buildings for the benefit of the community, and education and research related to the site and history of Barre Vermont.
-
Continued to present history education programs, including: tours, films, lectures, and preformances. Offer related materials for purchase. Support historic research and disseminate the findings on subjects related to the history of the National Historic Landmark and the history of Barre.
Expenses $94,114 · Revenue $131,784
As filed on the 2023 return.
Listed in Part VII
-
Ruth Ruttenberg
President
- Total calculated
- $0
- Hours/week
- 10
-
Karen Lane
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Dirk Van Susteren
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mark Greenberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Shapiro
Director
- Total calculated
- $0
- Hours/week
- 15
-
Nick Sivret
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harry Strand
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Scanlon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Corkins
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349309887
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