2025-11-17T10:20:34-06:00 2024-12-31 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990 2024-01-01 272385222 ST JOHNSBURY HISTORY & HERITAGE CENTER INC STJO 8024241090 421 SUMMER ST ST JOHNSBURY VT 05819 PEGGY PEARL EXECUTIVE DIRECTOR 8024241090 2025-11-12 1 1 TODD J BURGESS CPA P00178928 8027485654 2025-11-12 2024 2025-03-06 01:10:19Z PEGGY PEARL 421 SUMMER ST ST JOHNSBURY VT 05819 140278 0 X WWW.STJHISTORY.ORG X 2010 VT TO PRESERVE, EDUCATE, AND CELEBRATE THE HISTORIC LEGACY OF ST JOHNSBURY AND ITS SURROUNDINGS.THE ST JOHNSBURY HISTORY & HERITAGE CENTER, A NONPROFIT ORGANIZATION, ACQUIRES AND PRESERVES HISTORIC COLLECTIONS AND CONDUCTS PURPOSEFUL EDUCATIONAL PROGRAMS THAT INTERPRET THE RICH HERITAGE OF ST JOHNSBURY, VERMONT 9 9 0 43 0 0 77758 132648 2032 1400 2646 4233 1173 1997 83609 140278 0 0 0 0 0 0 0 0 0 42465 50684 42465 50684 41144 89594 1048294 1142930 0 0 1048294 1142930 X TO STIMULATE AND ENCOURAGE THE COLLECTION, PRESERVATION, AND INTERPRETATION OF ST JOHNSBURY HISTORY THROUGH A CENTER, WITH, BUT NOT LIMITED TO, EDUCATIONAL PROGRAMS, CURRICULA, CONFERENCES, PUBLICATIONS, AWARDS, CONSULTING SERVICES, AND RELATED HISTORICAL ACTIVITIES. TO PROVIDE APPROPRIATE PRESERVATION AND DISPLAY OF HISTORICAL ARTIFACTS ENTRUSTED TO ITS CARE AND ACCEPTANCE BY ITS TRUSTEES AS SIGNIFICANTLY PORTRAYING ST JOHNSBURY HISTORY AND HERITAGE. TO PARTNER WITH APPROPRIATE INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS ON THE LOCAL, STATE, OR NATIONAL LEVELS IN PROJECTS AND ACTIVITIES THAT WILL PROMOTE AND SUSTAIN AN INTEREST IN ST JOHNSBURY HERITAGE AND HISTORY; AND TO ACCEPT DONATIONS, INCLUDING GRANTS, OF MONEY, REAL PROPERTY, OR OTHER PROPERTY FOR THE ABOVE PURPOSES. 0 0 34780 0 1998 OUR COLLECTION INCLUDES OVER 5,000 CULTURAL ARTIFACTS THAT HELP TELL THE STORIES THAT SHAPE THE COMMUNITY'S IDENTITY. TO FULFILL OUR MISSION, WE MAINTAIN A BUILDING THAT PROVIDES A PERMANENT AND SUSTAINABLE LOCATION FOR THE STORAGE OF ARTIFACTS AND EXHIBITS TO BE USED FOR HISTORICAL AND EDUCATIONAL PROGRAMS THAT INVITE STUDENTS, LOCALS, AND VISITORS TO LEARN ABOUT ST JOHNSBURY'S HISTORY. 4861 1399 CONDUCT EDUCATIONAL PROGRAMS WITH A MISSION TO PRESERVE ST JOHNSBURY'S RICH HISTORY, HIGHLIGHT THE LEGACY OF THOSE WHO HAVE GONE BEFORE AND SHOW HOW OUR PAST HAS SHAPED OUR PRESENT; THROUGH THE ANNUAL GHOST WALK THE ST JOHNSBURY'S HISTORY AND HERITAGE CENTER IS ABLE TO SHOWCASE THE HISTORY AND STORIES OF LOCAL PEOPLE AND BUSINESS' OF ST JOHNSBURY. 823 0 ACQUIRE AND EXPAND THE MUSEUM COLLECTIONS OF CULTURAL ARTIFACTS THAT HELP TELL THE STORIES THAT SHAPE ST JOHNSBURY'S IDENTITY. 40464 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VT X DIANNE ROLFE 8024241090 421 SUMMER ST ST JOHNSBURY VT 05819 X PEGGY PEARL DIRECTOR 30.00 X 0 0 0 JAMES IMPEY VICE PRESIDENT 6.00 X X 0 0 0 PETER CROSBY TREASURER 6.00 X X 0 0 0 MARTIN BRYAN SECRETARY 6.00 X X 0 0 0 ROBERT DESROCHERS TRUSTEE 5.00 X X 0 0 0 SUSAN GALLAGHER TRUSTEE 5.00 X 0 0 0 SEAN BREEN TRUSTEE 5.00 X 0 0 0 DENISE SCAVITTO TRUSTEE 5.00 X 0 0 0 BEN BARNES TRUSTEE 5.00 X 0 0 0 STACI SMITH LANTAGNE PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 12780 119868 132648 EDUCATIONAL PROGRAM RE 900099 1400 1400 1400 2167 2167 2066 0 2066 2066 2066 1788 0 1788 1788 OTHER TYPES OF INCOME 900099 209 209 209 140278 3397 0 4233 7872 7872 1562 1562 823 823 1341 1341 4939 4862 77 9845 9845 10268 10268 5881 5306 575 EXHIBIT EXPENSE 7453 7453 MEMBERSHIPS & DUES 423 423 OTHER 143 143 MISCELLANEOUS 108 108 26 26 50684 40464 10220 0 1431 58 303999 284422 28000 160 16100 33863 826253 132966 606463 693287 108241 115200 1048294 1142930 0 0 X 1048294 1142930 1048294 1142930 1048294 1142930 89594 5042 0 X X 0 0 0 X 65014 208485 227283 77758 132648 711188 1269 1150 4068 3128 3397 13012 66283 209635 231351 80886 136045 724200 0 0 0 724200 2291 3353 2453 2481 2167 12745 2291 3353 2453 2481 2167 12745 1054 91 1145 68574 214042 233895 83367 138212 738090 0.98120 0.97740 0.01730 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 18300 18300 756616 81706 674910 0 1874 1797 77 49463 49463 0 693287 VERMONT COMMUNITY FOUNDATION INVEST 115200 F 115200 PART III, LINE 1A: THE CENTER'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PERMIT SUCH TREATMENT IF THE CONTRIBUTED WORKS OF ART ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FINANCIAL GAIN, THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED. THE CENTERS COLLECTIONS COMPRISE MORE THAN 5,000 CULTURAL ARTIFACTS THAT HELP TELL THE STORIES THAT SHAPE THE COMMUNITY'S IDENTITY; THE PRIMARY FOCUS IS TO PRESERVE THE COLLECTIONS FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE CENTERS COLLECTIONS ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING BALANCE SHEET (PAGE 11). PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH ITEMS WERE ACQUIRED AS A DECREASE OF UNRESTRICTED OR TEMPORARY RESTRICTED NET ASSETS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHERE THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THE COLLECTIONS COMPRISE CULTURAL ARTIFACTS DATING BACK TO THE EARLY 1800'S DETAILING ST JOHNSBURY'S HISTORY TO INCLUDE CIVIL WAR MEMORABILIA FROM THE LOCAL CITIZENRY AND E&T FAIRBANKS MERCANTILE SCALES FROM THE LOCAL FOUNDRY. PART III, LINE 4: THE PERMANENT COLLECTION ARE PART OF THE CENTER'S MISSION TO ACQUIRE AND PRESERVE HISTORIC COLLECTIONS AND TO ULTIMATELY CONDUCT PURPOSEFUL EDUCATIONAL PROGRAMS THAT INTERPRET THE RICH HERITAGE OF ST JOHNSBURY, VERMONT. DISPLAYED IN THE GALLERY BUILDING AND BARN, THE CENTERS COLLECTIONS OF MORE THAN 5,000 OBJECTS REFLECT THE HISTORY OF THE CULTURE AND HERITAGE, FROM THE TOWNS INCEPTION TO MODERN DAY. THE COLLECTION IS DISTINGUISHED FOR ITS HOLDINGS OF CIVIL WAR MEMORABILIA AND E&T FAIRBANKS SCALES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE DRAFT FORM 990 FILING AT THEIR BOARD MEETING BEFORE APPROVING THE RETURN FOR FILING AND SIGNING THE FORM 8879. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII LINE 1 MODIFIED ACCRUAL