Nonprofit · EIN 03-0184028
GOODRICH MEMORIAL LIBRARY INC
Tax-exempt · NEWPORT, VT 05855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $235,973 | $219,845 | $16,128 | $2,301,874 | $5,393 | $2,296,481 |
| December 31, 2023 | 990 | $193,670 | $213,883 | -$20,213 | $2,261,855 | $2,520 | $2,259,335 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $188,237
- of which government grants
- $140,000
- Program service revenue
- $0
- Investment income
- $44,389
- Net gain from sales of assets
- $15,548
- Net income from sales of inventory
- $53
- Other revenue
- $3,347
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,908
- Other salaries and wages
- $78,358
- Salaries, compensation and benefits (total)
- $130,520
- Professional fundraising fees
- $0
- Accounting fees
- $3,286
- Occupancy
- $35,951
- Depreciation
- $2,882
- Program services (functional)
- $219,845
Balance sheet and other
- Total assets, start of year
- $2,261,855
- Total assets, end of year
- $2,301,874
- Total liabilities, end of year
- $5,393
- Net assets, end of year
- $2,296,481
- Land, buildings and equipment
- $1,450,224
- Publicly traded securities
- $715,872
- Net assets without donor restrictions
- $2,296,481
- Gross unrelated business income
- $53
- Gross receipts
- $325,847
- Employees
- 13
- Year formed
- 1993
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanne Pariseau | Head Librarian Trustee or director, Officer | 42.5 | $38,908 |
| James Johnson | Chairman Trustee or director, Officer | 0 | $0 |
| Steven Edgerley | Treasurer Trustee or director, Officer | 0 | $0 |
| Steve Mason | Director Trustee or director | 0 | $0 |
| Hannah Roberts | Director Trustee or director | 0 | $0 |
| Paul Monette | Director Trustee or director | 0 | $0 |
| Melissa Petterson | Secretary Trustee or director | 0 | $0 |
| Keith Richards | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Monette | Director Trustee or director | 0 | $0 |
| Denise Daigle | Director Trustee or director | 0 | $0 |
| Keith Richards | Director Trustee or director | 0 | $0 |
| Melissa Petterson | Director Trustee or director | 0 | $0 |
| Joanne Pariseau | Head Librarian Trustee or director, Key employee | 0 | $0 |
| Steve Mason | Director Trustee or director | 0 | $0 |
| James Johnson | Chairman Trustee or director, Officer | 0 | $0 |
| Steven Edgerley | Director Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 MAIN ST, NEWPORT, VT 05855-5000
- In care of
- % JAMES JOHNSON
- Signed the 990
- JAMES JOHNSON, Chairman
- Phone
- (802) 334-7902
- Website
- goodrichlibrary.org
- Return prepared by
- Ark CPA Group Inc
Mission
Operation of a public library to provide community access to books, magazines, periodicals, and to provide a public forum for historical and cultural activities and creating a community fueled by imagination, information and connection.
Program accomplishments
- Operations of a public library, providing public access to books and periodicals, research and current event information. A public gathering location for historical, cultural events and archives. The library also provides childrens resources, story time and other activities.Expenses $219,845
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0184028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $2,301,874
- Income (IRS master file)
- $325,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $235,973 | $219,845 | $2,301,874 | XML |
| 990 | December 2023 | $193,670 | $213,883 | $2,261,855 | XML |
| 990 | December 2022 | $218,267 | $221,389 | $2,221,279 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0184028).
Questions about GOODRICH MEMORIAL LIBRARY INC
- What is the EIN of GOODRICH MEMORIAL LIBRARY INC?
- The employer identification number (EIN) of GOODRICH MEMORIAL LIBRARY INC is 03-0184028.
- Is GOODRICH MEMORIAL LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GOODRICH MEMORIAL LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODRICH MEMORIAL LIBRARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODRICH MEMORIAL LIBRARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODRICH MEMORIAL LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GOODRICH MEMORIAL LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $38,908 (Joanne Pariseau, Head Librarian).
- How much revenue does GOODRICH MEMORIAL LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $235,973, expenses of $219,845 and total assets of $2,301,874 at year end.
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