2026-07-28T07:44:03-05:00 2025-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990EZ 2025-01-01 475543981 HERITAGE WINOOSKI MILL MUSEUM INC HERI 8023559937 20 WINOOSKI FALLS WAY WINOOSKI VT 05404 MIRIAM BLOCK EXEC DIRECTOR & TAX OFFICER 8023559937 2026-07-27 1 CONNIE FELLION P01875413 8026581808 2026-07-22 2025 2025-03-06 01:10:19Z MODIFIED CASH WWW.THEMILLMUSEUM.ORG X X 131863 X 128232 2245 19 940 2569 -1629 260 171 89 167 129123 66886 27485 3313 20673 118357 10766 60025 0 70791 X 39962 42395 20481 28648 60443 71043 418 252 60025 70791 X TO WEAVE OUR INDUSTRIAL AND CULTURAL PAST WITH WHAT MATTERS TO OUR COMMUNITY TODAY. GALLERY TOURS FOR SCHOOL GROUPS. HOSTED PUBLIC PRESENTATION ON HISTORIC STEREOGRAPHS. ONGOING STITCH TOGETHER KNITTING PROGRAM WITH REFUGEES. TAUGHT WEAVING WORKSHOP SERIES AT A SENIOR CENTER. HOSTED A SERIES OF MULTI-GENERATIONAL NATURAL DYE WORKSHOPS FOR UNDERSERVED COMMUNITY. PROVIDED ART ACTIVITY AT FRENCH HERITAGE DAY. HOSTED FIBER FAIR COMMUNITY EVENT. 2,230 VISITORS AND OUTREACH PARTICIPANTS. 0 97401 97401 BRIDGET DEVLIN DIRECTOR 0.10 0 0 0 DONA BROWN PHD DIRECTOR 0.10 0 0 0 MIRIAM BLOCK EXEC DIR & TAX OFFICER 37.00 60800 6086 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 50903 114514 120302 111538 128232 525489 50903 114514 120302 111538 128232 525489 326846 198643 19 19 525508 7162 0.37800 0.35120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 19. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 260. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 171. GROSS PROFIT: 89. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,261. MERCHANDISE PURCHASED: 388. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -107. INVENTORY AT END OF YEAR: 1,371. COST OF GOODS SOLD: 171. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: INVENTORY GIVEAWAYS. AMOUNT: -107. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 167. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 3,983. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 298. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,981. DESCRIPTION: EXHIBIT EXPENSES. AMOUNT: 610. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,822. DESCRIPTION: INSURANCE. AMOUNT: 1,551. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 4,036. DESCRIPTION: MEMBERSHIPS. AMOUNT: 210. DESCRIPTION: MERCHANT FEES. AMOUNT: 124. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,058. DESCRIPTION: PRESENTATION AND EVENTS. AMOUNT: 1,047. DESCRIPTION: TRAVEL. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 20,673. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,261. END OF YEAR AMOUNT: 1,371. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,070. END OF YEAR AMOUNT: 27,277. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 252. 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.