Form 990 for tax year 2022
Filed by VERMONT GRANITE MUSEUM OF BARRE INC.
Totals
- Total revenue
- $498,882
- Total expenses
- $283,217
- Contributions and grants received
- $378,371
- Grants paid
- $0
- Program service revenue
- $11,905
- Investment income
- $224
- Other revenue
- $108,382
- Total assets, end of year
- $4,807,836
- Total liabilities, end of year
- $311,417
- Net assets or fund balances, end of year
- $4,496,419
- Program services expenses (Part IX)
- $170,341
- Management and general expenses
- $112,676
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $170,341
Program services were 60.1% 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.
-
1f · All other contributions, gifts and grants
$378,371
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $11,905 · related or exempt $11,905
-
3 · Investment income
total $224 · related or exempt $224
-
6a · Gross rents
real property $108,987
-
6b · Less rental expenses
real property $17,367
-
6c · Rental income or loss
real property $91,620
-
6d · Net rental income or loss
total $91,620 · related or exempt $91,620
-
11a · Other revenue: OTHER
total $16,762 · related or exempt $16,762
-
11e · Other revenue, total
$16,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,000 · management and general $84,000
-
8 · Pension plan contributions
total $2,520 · management and general $2,520
-
10 · Payroll taxes
total $6,426 · management and general $6,426
-
11c · Fees: accounting
total $6,201 · program services $1,942 · management and general $4,259
-
11g · Fees: other
total $40,462 · program services $40,462
-
12 · Advertising and promotion
total $4,616 · program services $4,416 · fundraising $200
-
13 · Office expenses
total $5,364 · program services $4,944 · management and general $420
-
14 · Information technology
total $5,619 · program services $5,619
-
16 · Occupancy
total $20,323 · program services $20,323
-
17 · Travel
total $250 · program services $250
-
22 · Depreciation, depletion and amortization
total $45,107 · program services $43,208 · management and general $1,899
-
23 · Insurance
total $17,412 · program services $3,362 · management and general $14,050
-
24a · Other expenses: SUPPLIES
total $18,348 · program services $18,348
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $18,523 · program services $18,523
-
24c · Other expenses: TELEPHONE
total $3,870 · program services $3,390 · management and general $480
-
24d · Other expenses: MISCELLANEOUS
total $4,176 · program services $5,554 · management and general -$1,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,761 · end of year $384,429
-
2 · Savings and temporary cash investments
beginning of year $61,001 · end of year $2,170
-
4 · Accounts receivable
end of year $39,728
-
8 · Inventories for sale or use
beginning of year $200
-
10a · Land, buildings and equipment: cost or other basis
$5,782,947
-
10b · Land, buildings and equipment: accumulated depreciation
$1,491,635
-
10c · Land, buildings and equipment, net
beginning of year $4,011,808 · end of year $4,291,312
-
11 · Investments: publicly traded securities
beginning of year $30,327 · end of year $90,193
-
15 · Other assets
beginning of year -$1,613 · end of year $4
-
17 · Accounts payable and accrued expenses
beginning of year $4,844 · end of year $2,716
-
23 · Secured mortgages and notes payable
beginning of year $69,700 · end of year $308,701
-
31 · Retained earnings, endowment or other funds
beginning of year $4,279,940 · end of year $4,496,419
Mission and programs · 2022
Mission
SEE STATEMENT
-
RENOVATED AND OPERATED A HISTORICAL GRANITE MUSEUM IN VERMONT.
Expenses $170,341 · Revenue $14,621
As filed on the 2022 return.
Listed in Part VII
-
Scott McLaughlinSCOTT MCLAUGHLIN
EXECUTIVE DIRECTOR
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug GrahnDOUG GRAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MeriamPATRICIA MERIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert PopeROBERT POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter AnthonyPETER ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina AkleyGINA AKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia CalcagniALICIA CALCAGNI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PopeMICHAEL POPE
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan KeyesJORDAN KEYES
SECRETARY
- 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
- 2022
- Filed
- 6 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303319349300105
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