Nonprofit · EIN 03-0198127
BARRETT MEMORIAL HALL
Also known as MARGARET THORP
Tax-exempt · S STRAFFORD, VT 05070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $81,158 | $52,948 | $28,210 | $983,204 | $0 | $983,204 |
| December 31, 2023 | 990 | $46,045 | $47,427 | -$1,382 | $935,135 | $0 | $935,135 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,541
- Program service revenue
- $16,372
- Investment income
- $40,226
- Other revenue
- $19
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $29,009
- Depreciation
- $11,547
- Program services (functional)
- $49,460
- Management and general (functional)
- $3,488
Balance sheet and other
- Total assets, start of year
- $935,135
- Total assets, end of year
- $983,204
- Total liabilities, end of year
- $0
- Net assets, end of year
- $983,204
- Land, buildings and equipment
- $287,006
- Publicly traded securities
- $681,580
- Gross unrelated business income
- $19
- Gross receipts
- $81,158
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1897
- 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 |
|---|---|---|---|
| Stephen Marx | President Trustee or director, Officer | 15 | $0 |
| David McWilliams | Treasurer Trustee or director, Officer | 10 | $0 |
| Maureen Wilson | Secretary Trustee or director, Officer | 10 | $0 |
| Sonya Schumacher | Trustee Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Marx | President Trustee or director, Officer | 15 | $0 |
| David McWilliams | Treasurer Trustee or director, Officer | 10 | $0 |
| Maureen Wilson | Secretary Trustee or director, Officer | 10 | $0 |
| Sonya Schumacher | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, S STRAFFORD, VT 05070-0074
- In care of
- % REBECCA SEIBEL
- Mailing address (990-N for 2022)
- PO Box 74, South Strafford VT 05070
- Principal officer (990 for 2024)
- Steve Marx, PO Box 74, South Strafford, VT 050700074
- Principal officer (990-N for 2022)
- David McWilliams - Treasurer, 43 Star Mountail Road, South Strafford VT 05070
- Signed the 990
- David McWillams, Treasurer
- Phone
- (802) 765-4076
- Return prepared by
- CopperHill Tax Services
Mission
Maintaining and Managing Historic Barrett Hall - An important meeting and gathering place in Strafford, Vt, used by the Town, School District, local Non-Profit Organizations, and town's people for Meetings, Gatherings, Theater Productions, Dinners, Concerts and School Assemblies.
Program accomplishments
- Making Historic Barrett Hall available as a meeting-gathering place (at nominal charge) to the Town, local Non-Profits Organizations, and the town's people for Meetings, Gathering, Theater Productions, Dinners, and Concerts. The Town of Strafford holds 4 to 6 informational meetings-hearings every year (at no charge to the town). Strafford Area Seniors use the Hall for a weekly lunch and the Strafford Area Lions Club holds monthly dinner meetings at the Hall.Expenses $30,725 · revenue $7,811
- Making Barrett Hall available to the Strafford School District as an Auditorium-Theater-Concert space for a nominal yearly fee. Barrett Hall is used by the school for weekly music lessons, Christmas and other Concerts, School Play Productions. The School PTA also uses Barrett Hall for Fundraisers and PTA Sponsored Arts Programs.Expenses $15,879 · revenue $3,000
- The Trustees of Barrett Hall organized Movie Nights Pilates Classes during the winter for the Town's Enjoyment.Expenses $2,856 · revenue $5,561
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
- 03-0198127
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $983,204
- Income (IRS master file)
- $81,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $81,158 | $52,948 | $983,204 | IRS |
| 990 | December 2023 | $46,045 | $47,427 | $935,135 | XML |
| 990-N for 2022 Officer: David McWilliams - Treasurer | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 03-0198127).
Questions about BARRETT MEMORIAL HALL
- What is the EIN of BARRETT MEMORIAL HALL?
- The employer identification number (EIN) of BARRETT MEMORIAL HALL is 03-0198127.
- Is BARRETT MEMORIAL HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BARRETT MEMORIAL HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRETT MEMORIAL HALL 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 BARRETT MEMORIAL HALL 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 BARRETT MEMORIAL HALL 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 BARRETT MEMORIAL HALL?
- The 990 for the year ended December 31, 2024 names Steve Marx.
- Who are the officers and directors of BARRETT MEMORIAL HALL?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BARRETT MEMORIAL HALL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $81,158, expenses of $52,948 and total assets of $983,204 at year end.
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- CREATIVE PRESCHOOL INC EIN 22-2487234 · last filed 990 for 2025
- STRAFFORD FIREMAN ASSOCIATION EIN 03-6008386 · last filed 990-EZ for 2024
- VERMONT WRITING COLLABORATIVE INC EIN 27-4467484 · last filed 990-N for 2025
- FRIENDS OF MORRILL LIBRARY EIN 11-3713408 · last filed 990-N for 2025
- STRAFFORD COMMUNITY FOOD SHELF LTD EIN 81-0683586 · last filed 990-N for 2024
- STRAFFORD ATHLETIC ASSOCIATION INC EIN 03-0259826 · last filed 990-N for 2025
- PTA VERMONT CONGRESS EIN 90-0317876 · last filed 990-N for 2025