Totals
- Total revenue
- $247,787
- Total expenses
- $218,986
- Contributions and grants received
- $132,434
- Grants paid
- $0
- Program service revenue
- $102,036
- Investment income
- $2,299
- Other revenue
- $11,018
- Total assets, end of year
- $1,013,812
- Total liabilities, end of year
- $5,820
- Net assets or fund balances, end of year
- $1,007,992
- Program services expenses (Part IX)
- $185,090
- Management and general expenses
- $33,896
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,090
Program services were 84.5% 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)
$47,599
-
1f · All other contributions, gifts and grants
$84,835
-
2a · Program service revenue: PROGRAM & LIBRARY FEES
total $2,036 · related or exempt $2,036
-
2b · Program service revenue: SCHOOL CONTRACT
total $100,000 · related or exempt $100,000
-
3 · Investment income
total $2,299 · related or exempt $2,299
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $40,282
-
6b · Less rental expenses
real property $31,552
-
6c · Rental income or loss
real property $8,730
-
6d · Net rental income or loss
total $8,730 · excluded $8,730
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,634
-
8c · Net income from fundraising events
total $1,634
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$654
-
10c · Net income from sales of inventory
total $654 · excluded $654
-
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 $32,334 · program services $8,083 · management and general $24,251
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $75,789 · program services $75,789
-
8 · Pension plan contributions
total $8,441 · program services $8,441
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,987 · program services $7,010 · management and general $1,977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $3,920 · management and general $3,920
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,183 · program services $3,329 · management and general $854
-
12 · Advertising and promotion
total $199 · program services $199
-
13 · Office expenses
total $2,684 · management and general $2,684
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,856 · program services $28,856
-
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 $24,166 · program services $24,166
-
23 · Insurance
total $8,482 · program services $8,482
-
24a · Other expenses: BOOKS AND PERIODICALS
total $9,663 · program services $9,663
-
24b · Other expenses: SUPPLIES
total $9,022 · program services $9,022
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,110 · program services $2,050 · management and general $60
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,881 · end of year $136,881
-
2 · Savings and temporary cash investments
beginning of year $40,000 · end of year $98,117
-
3 · Pledges and grants receivable
end of year $0
-
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 $300 · end of year $300
-
9 · Prepaid expenses and deferred charges
end of year $8,500
-
10a · Land, buildings and equipment: cost or other basis
$1,376,479
-
10b · Land, buildings and equipment: accumulated depreciation
$606,698
-
10c · Land, buildings and equipment, net
beginning of year $765,248 · end of year $769,781
-
11 · Investments: publicly traded securities
beginning of year $232 · end of year $233
-
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 $6,470 · end of year $5,820
-
27 · Net assets without donor restrictions
beginning of year $979,191 · end of year $1,007,992
Mission and programs · 2025
Mission
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.
-
THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WAHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND MUSEUM OF NAATURAL HISTORY.
Expenses $185,090
As filed on the 2025 return.
Listed in Part VII
-
John HessJOHN HESS
Director
- Total calculated
- $28,284
- From this org
- $28,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Maria HyattMARIA HYATT
Director
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mary KingMARY KING
President
- Total calculated
- $0
- Hours/week
- 5
-
Rev Jerry McKinneyREV JERRY MCKINNEY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Carol KnipesCAROL KNIPES
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lauren BuccieroLAUREN BUCCIERO
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Nancy BixbyNANCY BIXBY
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Annora McGarry AldousANNORA MCGARRY ALDOUS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
James Murray McHughJAMES MURRAY MCHUGH
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie MungerSTEPHANIE MUNGER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Carol KnipesCAROL KNIPES
Trustee
- 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
- 2025
- Filed
- 2 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602159349300675
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