2025-07-29T07:46:12-05:00 2024-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990EZ 2024-01-01 475543981 HERITAGE WINOOSKI MILL MUSEUM INC HERI 8023559937 20 WINOOSKI FALLS WAY WINOOSKI VT 05404 MIRIAM BLOCK EXEC DIRECTOR & TAX OFFICER 8023559937 2025-07-25 1 0 CONNIE FELLION P01875413 8026581808 2025-07-24 2024 2025-03-06 01:10:19Z MODFIED CASH WWW.THEMILLMUSEUM.ORG X X 114973 X 111538 1797 1100 1739 -639 283 188 95 255 113046 57845 24435 2766 23875 108921 4125 55900 0 60025 X 32528 39962 23786 20481 56314 60443 414 418 55900 60025 X TO WEAVE OUR INDUSTRIAL AND CULTURAL PAST WITH WHAT MATTERS TO OUR COMMUNITY TODAY. GALLERY TOURS FOR SCHOOL GROUPS. HOSTED LISTENING PARTY FOR PUBLIC TO HEAR HISTORIC AUDIO INTERVIEWS OF MILL WORKERS. ONGOING STITCH TOGETHER KNITTING PROGRAM WITH REFUGEES. TAUGHT QUILT WORKSHOP SERIES AT TWO SENIOR CENTERS. FACILITATED MANDALA COMMUNITY WEAVING PROJECT WITH OVER 100 PARTICIPANTS. PROVIDED ART ACTIVITY AT FRENCH HERITAGE DAY. HOSTED FIBER FAIR COMMUNITY EVENT. 1,860 VISITORS AND OUTREACH PARTICIPANTS. 0 78299 78299 ELIZA WEST DIRECTOR 0.10 0 0 0 DONNA BROWN DIRECTOR 0.10 0 0 0 DONA BROWN PHD DIRECTOR 0.10 0 0 0 MIRIAM BLOCK EXEC DIR & TAX OFFICER 36.00 56160 1685 0 PRUDENCE DOHERTY SECRETARY 0.50 0 0 0 MARGARET TAMULONIS CHAIR 0.50 0 0 0 JOHN CANNING TREASURER 0.30 0 0 0 ELISE AMEIGH VICE CHAIR 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 37047 50903 114514 120302 111538 434304 37047 50903 114514 120302 111538 434304 281793 152511 434304 5182 0.35120 0.33380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 283. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 188. GROSS PROFIT: 95. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,642. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -193. INVENTORY AT END OF YEAR: 1,261. COST OF GOODS SOLD: 188. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: MISC ADJUSTMENT. AMOUNT: -193. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 255. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 3,074. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 287. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 715. DESCRIPTION: EXHIBIT EXPENSES. AMOUNT: 2,952. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,310. DESCRIPTION: INSURANCE. AMOUNT: 1,446. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 3,349. DESCRIPTION: MEMBERSHIPS. AMOUNT: 155. DESCRIPTION: MERCHANT FEES. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,435. DESCRIPTION: PRESENTATION AND EVENTS. AMOUNT: 708. DESCRIPTION: TRAVEL. AMOUNT: 2,355. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,553. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 23,875. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 1,261. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,144. END OF YEAR AMOUNT: 19,070. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 418. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0. 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.