2025-02-18T19:39:02-06:00 2024-09-30 331285118 MCCORMICK & COMPANY LLC 1360 MAIN ST ST JOHNSBURY VT 058192285 990EZ 2023-10-01 030358663 ST JOHNSBURY KIWANIS FOUNDATION INC STJO 8022743658 PO BOX 204 ST JOHNSBURY VT 05819 ALFRED LAFERRIERE PRESIDENT 8022743658 2025-02-18 1 0 LANCE TORTOLANO P01206149 8005162727 2025-02-18 2023 2025-03-06 01:10:19Z X STJKIWANIS.ORG X X 141432 X 78206 2470 2975 2975 40921 11352 29569 16860 9812 7048 120268 38377 255 38763 117 29400 106912 13356 364206 10076 387638 X 27152 40909 150000 150000 187083 196929 364235 387838 29 200 364206 387638 PUBLIC SERVICE OPERATE THE COMMUNITY SWIMMING POOL FOR 10 WEEKS IN SUMMER, OFFER FREE SWIMMING LESSONS TO 600 CHILDREN, AND HAVE FREE OPEN SWIMMING FOR THE COMMUNITY. 0 103896 103896 WES WARD DIRECTOR 2.00 0 0 0 LIZ KEARNS SECRETARY 4.00 0 0 0 MELISSA DOUSE DIRECTOR 4.00 0 0 0 DIANNE M GINGUE TREASURER 5.00 0 0 0 MARIE HAGAN DIRECTOR 4.00 0 0 0 ALFRED LAFERRIERE PRESIDENT 4.00 0 0 0 SCOTT BECK PAST PRESIDENT 4.00 0 0 0 MATTHEW LANGHAM DIRECTOR 2.00 0 0 0 KAREN FITZGERALD DIRECTOR 2.00 0 0 0 MARK WEIMOLD VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIANNE M GINGUE 1360 MAIN STREET ST JOHNSBURY VT 05819 8027484914 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32968 52274 124515 45554 78206 333517 27169 24528 38600 56333 57781 204411 2000 2000 2000 2000 2000 10000 62137 78802 165115 103887 137987 547928 0 0 0 547928 5419 9596 7199 4460 2470 29144 5419 9596 7199 4460 2470 29144 67556 88398 172314 108347 140457 577072 0.94950 0.93610 0.05050 0.06390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 AUCTION 20651 20651 408 3 RAFFLE 19600 19600 10600 225 2 670 670 116 40921 40921 10600 408 344 11352 29569 SCHEDULE G PART II LINE 9 SUPPLIES - EVENT 1 $ 3 - EVENT 2 $225 - EVENT 3 $116 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 2,464. DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,470. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,860. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,812. GROSS PROFIT: 7,048. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,812. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,812. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 27,920. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,843. TOTAL TO FORM 990-EZ, LINE 14: 38,763. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 742. DESCRIPTION: ADVERTISING & PROMO. AMOUNT: 1,610. DESCRIPTION: POOL - REPAIRS & MAINT. AMOUNT: 9,420. DESCRIPTION: POOL - CHEMICALS & SUPPLIES. AMOUNT: 7,857. DESCRIPTION: POOL - LIFEGUARD/SWIMTEAM EXPENSES. AMOUNT: 3,209. DESCRIPTION: POOL - EMPLOYEE DINNER. AMOUNT: 467. DESCRIPTION: MERCHANT FEES. AMOUNT: 112. DESCRIPTION: POOLHOUSE SUPPLIES. AMOUNT: 1,309. DESCRIPTION: SMALL EQUIPMENT -SAFE HARBOR ELECTION. AMOUNT: 3,217. DESCRIPTION: POOL - REFRESHMENTS. AMOUNT: 445. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 16: 29,400. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FMV ADJUSTMENT. AMOUNT: 10,076. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 64,013. END OF YEAR AMOUNT: 78,639. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 123,070. END OF YEAR AMOUNT: 118,290. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 200. 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.