Nonprofit · EIN 03-0184077
JOHN G MCCULLOUGH FREE LIBRARY INC
Tax-exempt · N BENNINGTON, VT 05257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $479,478 | $384,067 | $95,411 | $2,708,468 | $0 | $2,708,468 |
| December 31, 2023 | 990 | $1,824,297 | $326,503 | $1,497,794 | $2,523,981 | $0 | $2,523,981 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $419,357
- of which government grants
- $88,200
- Program service revenue
- $0
- Investment income
- $58,967
- Other revenue
- $1,154
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,250
- Other salaries and wages
- $126,613
- Salaries, compensation and benefits (total)
- $245,530
- Professional fundraising fees
- $0
- Accounting fees
- $1,320
- Occupancy
- $16,469
- Depreciation
- $14,125
- Program services (functional)
- $335,318
- Management and general (functional)
- $48,749
Balance sheet and other
- Total assets, start of year
- $2,523,981
- Total assets, end of year
- $2,708,468
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,708,468
- Land, buildings and equipment
- $560,425
- Publicly traded securities
- $317,417
- Net assets without donor restrictions
- $1,021,535
- Net assets with donor restrictions
- $1,686,933
- Gross receipts
- $479,478
- Employees
- 8
- Volunteers
- 30
- Year formed
- 1921
- 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 |
|---|---|---|---|
| Jennie Cronin Rozycki | Library Dir. Trustee or director | 40 | $72,250 |
| Robert Cane | Trustee Trustee or director | 10 | $0 |
| Shelley Wheeler | Treasurer Trustee or director, Officer | 10 | $0 |
| Cynthia Mangsen | Secretary Trustee or director, Officer | 10 | $0 |
| Linda Foulsham | Trustee Trustee or director | 10 | $0 |
| Timmy Bullock | Trustee Trustee or director | 10 | $0 |
| Judy Crane | Chairman Trustee or director, Officer | 10 | $0 |
| Christine Costello | Trustee Trustee or director | 10 | $0 |
| Judy Cohen | Trustee Trustee or director | 10 | $0 |
| Charlie Rossiter | Trustee Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennie Cronin Rozycki | Library Dir. Trustee or director | 40 | $0 |
| Robert Crane | Trustee Trustee or director | 10 | $0 |
| Mary Rogers | Treasurer Trustee or director, Officer | 10 | $0 |
| Stephanie Eames | Secretary Trustee or director, Officer | 10 | $0 |
| Linda Foulsham | Trustee Trustee or director | 10 | $0 |
| Timmy Bullock | Trustee Trustee or director | 10 | $0 |
| Judy Crane | President Trustee or director, Officer | 10 | $0 |
| Jennifer Fels | Past President Trustee or director, Officer | 10 | $0 |
| Judy Cohen | Trustee Trustee or director | 10 | $0 |
| Charlie Rossiter | Trustee Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 339, N BENNINGTON, VT 05257-0339
- Principal officer (990 for 2024)
- Judy Crane, PO Box 339, North Bennington, VT 05257
- Signed the 990
- Shelley Wheeler, Treasurer
- Phone
- (802) 447-7121
- Website
- www.mcculloughlibrary.org
- Return prepared by
- Favor & Co
Mission
The John G McCullough Library is committed to providing materials and services to persons of all ages in order to meet their educational, professional and recreational needs. Special emphasis is directed toward stimulating childrens' appreciation of reading and learning. The Library also serves as a gathering place for the community at large. Educational, recreational and outreach programs are provided to the public free of charge. As are internet services.
Program accomplishments
- Public library open to the community for research and to provide varied reading and audio visual materials as well as youth and adult educational experiences and community information events.Expenses $335,318
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
- 03-0184077
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $2,708,468
- Income (IRS master file)
- $479,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $479,478 | $384,067 | $2,708,468 | IRS |
| 990 | December 2023 | $1,824,297 | $326,503 | $2,523,981 | XML |
| 990 | December 2022 | $440,694 | $226,221 | $1,005,078 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 03-0184077).
Questions about JOHN G MCCULLOUGH FREE LIBRARY INC
- What is the EIN of JOHN G MCCULLOUGH FREE LIBRARY INC?
- The employer identification number (EIN) of JOHN G MCCULLOUGH FREE LIBRARY INC is 03-0184077.
- Is JOHN G MCCULLOUGH FREE LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to JOHN G MCCULLOUGH FREE LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN G MCCULLOUGH FREE 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 JOHN G MCCULLOUGH FREE 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 JOHN G MCCULLOUGH FREE 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 is the principal officer of JOHN G MCCULLOUGH FREE LIBRARY INC?
- The 990 for the year ended December 31, 2024 names Judy Crane.
- Who are the officers and directors of JOHN G MCCULLOUGH FREE LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $72,250 (Jennie Cronin Rozycki, Library Dir.).
- How much revenue does JOHN G MCCULLOUGH FREE LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $479,478, expenses of $384,067 and total assets of $2,708,468 at year end.
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