2024-09-16T07:41:07-05:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990EZ 2023-01-01 475543981 HERITAGE WINOOSKI MILL MUSEUM INC HERI 8023559937 20 WINOOSKI FALLS WAY WINOOSKI VT 05404 MIRIAM BLOCK EXEC DIRECTOR & TAX OFFICER 8023559937 2024-09-13 1 0 CONNIE FELLION P01875413 8026581808 2024-09-13 2023 2024-08-08 14:25:15Z MODFIED CASH WWW.THEMILLMUSEUM.ORG X X 119509 X 117452 1630 427 257 170 119252 57062 15829 3191 32869 108951 10301 45599 0 55900 X 11151 32528 34448 23786 45599 56314 0 414 45599 55900 X TO WEAVE OUR INDUSTRIAL AND CULTURAL PAST WITH WHAT MATTERS TO OUR COMMUNITY TODAY. WELCOME BLANKET EXHIBITION AND DONATION OF 80 BLANKETS TO REFUGEES. ONGONG STITCH TOGETHER KNITTING PROGRAM WITH REFUGEES. FRENCH HERITAGE DAY EXHIBITION ON SPOOL KNITTING WITH ART ACTIVITY. 25TH ANNIVERSARY CELEBRATION. 1,516 VISITORS AND OUTREACH PARTICIPANTS. 0 89038 89038 DONNA BROWN DIRECTOR 0.10 0 0 0 ELISE AMEIGH DIRECTOR 0.10 0 0 0 MIRIAM BLOCK EXEC DIR & TAX OFFICER 31.00 55400 1662 0 PRUDENCE DOHERTY CHAIR 0.50 0 0 0 MARGARET TAMULONIS VICE CHAIR 0.30 0 0 0 JOHN CANNING TREASURER 0.30 0 0 0 ELIZA WEST SECRETARY 0.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIRIAM BLOCK 20 WINOOSKI FALLS WAY STE 301 WINOOSKI VT 05404 8023559937 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28550 37047 50903 114514 117452 348466 28550 37047 50903 114514 117452 348466 232161 116305 348466 4390 0.33380 0.31370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 427. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 257. GROSS PROFIT: 170. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 730. MERCHANDISE PURCHASED: 1,169. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,642. COST OF GOODS SOLD: 257. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 3,074. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,560. DESCRIPTION: DONATION OF HANDMADE BLANKETS. AMOUNT: 13,600. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 958. DESCRIPTION: EXHIBIT EXPENSES. AMOUNT: 341. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 876. DESCRIPTION: INSURANCE. AMOUNT: 969. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 1,939. DESCRIPTION: MEMBERSHIPS. AMOUNT: 145. DESCRIPTION: MERCHANT FEES. AMOUNT: 106. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,425. DESCRIPTION: PRESENTATION AND EVENTS. AMOUNT: 1,032. DESCRIPTION: TRAVEL. AMOUNT: 1,510. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,334. TOTAL TO FORM 990-EZ, LINE 16: 32,869. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 1,642. DESCRIPTION: HANDMADE BLANKETS. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,218. END OF YEAR AMOUNT: 22,144. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 154. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 260. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.