2024-11-04T15:00:27-06:00 2023-12-31 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990EZ 2023-01-01 020674821 ST JOHNSBURY WORKS INC STJO 8027488575 51 DEPOT SQUARE SUITE 100 ST JOHNSBURY VT 058192796 GILLIAN SEWAKE EXECUTIVE DIRECTOR 8027488575 2024-10-31 1 1 OLIVIA M THOMAS EA P01988347 8027485654 2024-10-31 2023 2024-10-15 13:58:12Z X WWW.DISCOVERSTJOHNSBURY.COM X X 126906 X 120591 4985 123 1207 118 1089 126788 44541 1658 56051 68586 170836 -44048 116498 0 72450 X 70747 30088 45751 42362 116498 72450 0 0 116498 72450 X THE ORGANIZATION EXISTS TO STIMULATE AND PROMOTE VITALITY OF DOWNTOWN ST JOHNSBURY CULTURAL, COMMERCIAL AND COMMUNITY RESOURCES. DEVELOPMENT OF MARKETING MATERIALS TO SUPPORT DEVELOPMENT AND VITALITY OF LOCAL DOWNTOWN BUSINESS CENTERS TO DRAW PEOPLE TO THE AREA. 0 26275 SPONSORSHIP AND PROMOTION OF EVENTS, SUCH AS THE "PET PARADE, MUSIC AND MOVIES IN THE PARK, VICTORIAN HOLIDAY" TO SUPPORT THE VITALITY OF LOCAL DOWNTOWNS AND DRAW PEOPLE TO THE AREA. 0 39454 65729 GILLIAN SEWAKE EXECUTIVE DIRECTOR 35.00 34896 0 0 BENJAMIN GATES DIRECTOR 2.00 0 0 0 RICH ALERCIO DIRECTOR 2.00 0 0 0 ANGELA PAYEUR DIRECTOR 2.00 0 0 0 FLORENCE CHAMBERLIN DIRECTOR 2.00 0 0 0 BRENDAN HUGHES PRESIDENT 2.00 0 0 0 CHAD WHITEHEAD VICE PRESIDENT 2.00 0 0 0 MARK CLOUGH TREASURER 2.00 0 0 0 SHAINA CALHOUN SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GILLIAN SEWAKE 51 DEPOT SQUARE SUITE 100 ST JOHNSBURY VT 05819 8027488575 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47361 156583 234081 65485 120591 624101 8703 8437 6192 23332 47361 156583 242784 73922 126783 647433 0 0 0 647433 70 76 29 28 123 326 70 76 29 28 123 326 47431 156659 242813 73950 126906 647759 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 123. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 118. GROSS PROFIT: 1,089. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 118. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 118. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,389. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52,662. TOTAL TO FORM 990-EZ, LINE 14: 56,051. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 26,275. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 150. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 274. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 305. DESCRIPTION: BANK CHARGES. AMOUNT: 9. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,525. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 2,048. TOTAL TO FORM 990-EZ, LINE 16: 68,586. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,751. END OF YEAR AMOUNT: 42,362. 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.