2025-11-17T14:54:46-06:00 2024-12-31 030210880 A M PEISCH & COMPANY LLP 30 CONGRESS STREET SUITE 201 SAINT ALBANS VT 05478 990 2024-01-01 030183005 ST JOHNSBURY ATHENAEUM INC STJO 8027488291 1171 MAIN STREET ST JOHNSBURY VT 05819 KACY GUILL EXEC DIRECTOR 8027488291 2025-11-14 1 1 CHRISTOPHER R GOULETTE CPA P01246221 8025270505 2024 2025-03-06 01:10:19Z KACY GUILL 1171 MAIN STREET ST JOHNSBURY VT 05819 4004747 0 X WWW.STJATHENAEUM.ORG X 1885 VT TO PROVIDE CULTURAL & EDUCATIONAL SERVICES TO COMMUNITIES AS A LIBRARY AND ART GALLERY 14 14 12 40 950 0 417101 447537 24202 32413 126368 763424 1699 -344 569370 1243030 0 0 0 0 385909 424266 0 0 49768 321582 369456 707491 793722 -138121 449308 9476067 10728884 74799 92244 9401268 10636640 TO PROVIDE CULTURAL AND EDUCATIONAL SERVICES TO COMMUNITIES AS A LIBRARY AND ART GALLERY. 0 0 569121 31119 THE ORGANIZATION PROVIDES FREE LIBRARY SERVICES AND PROGRAMS TO THE LOCAL COMMUNITIES. 569121 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 VT X MELANIE FOX-MCGREGOR 8027488291 1171 MAIN ST ST JOHNSBURY VT 05819 ELIZABETH EVANS CHAIR 2.00 X X 0 0 0 BILL MERROW VICE CHAIR 2.00 X X 0 0 0 FRED SAAR TREASURER 2.00 X X 0 0 0 LESTER CLEARY SECRETARY 2.00 X X 0 0 0 MEG KISTIN ANZALONE TRUSTEE 2.00 X 0 0 0 CHRISTINE HADSEL TRUSTEE 2.00 X 0 0 0 SHARON HOWELL TRUSTEE 2.00 X 0 0 0 LARRY MCCAULEY TRUSTEE 2.00 X 0 0 0 CHRISTINE OWENS TRUSTEE 2.00 X 0 0 0 LAUREL STANLEY TRUSTEE 2.00 X 0 0 0 ROENA WHITEHILL TRUSTEE 2.00 X 0 0 0 PRISCILLA FOSTER TRUSTEE 2.00 X 0 0 0 ROBERT THOMPSON TRUSTEE 2.00 X 0 0 0 JAMES SWEENEY TRUSTEE 2.00 X 0 0 0 BOB JOLY DIRECTOR 40.00 X 75209 0 10346 75209 0 10346 0 0 0 0 0 7116 115000 325421 447537 BOOK SALES 900099 26205 26205 NON-RESIDENT CARDS 900099 3136 3136 LIBRARY FEES & FINES 900099 3072 3072 32413 85783 85783 3426062 2748421 677641 677641 677641 8062 7116 8062 0 3940 5234 -1294 -1294 ROOM RENTS 900099 950 950 950 1243030 31119 950 763424 76054 38027 38027 261601 219749 20926 20926 11289 8053 2464 772 47839 36799 7817 3223 27483 21189 4616 1678 15000 15000 30905 30905 3472 3472 2990 1495 1495 19876 10010 9567 299 15082 7860 7118 104 82042 64213 13108 4721 617 617 87706 66937 15270 5499 18345 14001 3194 1150 PROGRAMS, & CONSERVATIO 42074 42074 BOOKS VIDEOS, & PERIODI 35246 35246 ANNUAL FUND/SPECIAL EVE 16101 3468 2732 9901 793722 569121 174833 49768 40708 72280 1011 3228 10368 9459 6495 9374 3267288 1643278 1700608 1624010 7716877 9010533 9476067 10728884 17299 34744 57500 57500 74799 92244 X 6589618 7540455 2811650 3096185 9401268 10636640 9476067 10728884 X 449308 371944 8113 406007 X X 0 1 X 1 0 X 251306 406343 239860 318714 329737 1545960 115000 115000 115000 115000 115000 575000 366306 521343 354860 433714 444737 2120960 2120960 65780 72079 108132 104261 85783 436035 8093 12333 17113 24287 34167 95993 2652988 14953 0.79950 0.78660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 0 5370826 150500 1138754 250000 30904 6379175 4842831 202500 1081482 265000 26368 5370826 5808323 237806 -815984 360713 26601 4842831 4838433 217354 971158 190734 27888 5808323 4190091 96309 700148 126057 22058 4838433 0.93000 0.05000 0.02000 1 0 3078812 1508362 1570450 188476 134916 53560 1624010 1605478 371944 8113 380057 1225421 30905 -13296 17609 1243030 776113 13296 13296 762817 30905 30905 793722 PART III, LINE 4: IT IS THE POLICY OF THE ATHENAEUM NOT TO CAPITALIZE ACQUISITION OF COLLECTION ITEMS, PRIMARILY PAINTINGS, SCULPTURE, OTHER ARTWORK, AND DESIGNATED VOLUMES OF BOOKS. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED ON THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES OF THE APPROPRIATE NET ASSETS. PROCEEDS FROM DEACCESSIONS, REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE BOARD OF TRUSTEES HAS ELECTED NOT TO PRESENT THE BOOK COLLECTION OR THE GALLERY COLLECTION IN THE FINANCIAL STATEMENTS. THEREFORE, THE FAIR-MARKET VALUE OF THESE COLLECTIONS IS NOT REPORTED IN THE FINANCIAL STATEMENTS OR FOOTNOTES. FAIR VALUE OF ITEMS FROM THE BOOK COLLECTION THAT HAVE BEEN GIVEN AWAY, DAMAGED, OR LOST IS ALSO NOT REPORTED IN THE FINANCIAL STATEMENTS. NO ITEMS FROM THE ART COLLECTION WERE GIVEN AWAY, DAMAGED, OR LOST DURING FISCAL YEAR 2024. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO GENERATE INCOME THAT MAY SUPPORT THE ATHENAEUM'S OPERATING COSTS AND PROGRAMS AND TO MAINTAIN CAPITAL PRESERVATION TO SUPPORT THE ATHENAEUM'S INITIATIVE AND PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD DIRECT EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD DIRECT EVENT EXPENSES GALA 10158 10158 5790 BEER TASTING EVENT 5020 5020 2272 15178 15178 8062 8062 7116 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PORTION OF FUNDRAISING ACTIVITES USED IN RELATION TO ONGOING CAMPAIGNS SUCH AS THE ANNUAL FUND. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL TRUST HELD OUTSIDE THE ENTITY 406,007. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE SELECTS THE ACCOUNTING FIRM AND OVERSEES THE AUDIT SERVICES.