Barrett Memorial Hall
- Assets
- $895.4k
- Revenue
- $98.3k
- Investments
- $0.0
- Employees
- 0
- Location
- South Strafford, VT
- Founding
- 02/1992
- Data as of
- 12/2020
- EIN
- 03-0198127
Organization Overview
Barrett Memorial Hall is located in South Strafford, VT. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barrett Memorial Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Barrett Memorial Hall generated $98.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $35.1k during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICE MANAGING HISTORIC BARRETT HALL. AN IMPORTANT MEETING GATHERING PLACE IN STRAFFORD VT USED BY THE TOWN, THE SCHOOL DISTRICT, LOCAL NON-PROFIT ORGANIZATIONS, AND TOWNS PEOPLE FOR MEET
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKING HISTORIC BARRETT HALL AVAILABLE AS A MEETING-GATHERING PLACE (AT NOMINAL CHARGES) TO THE TOWN, LOCAL NON-PROFIT ORGANIZATIONS, AND THE TOWN'S PEOPLE FOR MEETINGS, GATHERINGS, 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 WEEKLY LUNCHES AND THE STRAFFORD AREA LIONS CLUB HOLDS MONTHLY DINNER MEETINGS AT THE HALL. THE HALL IS ALSO USED FOR THE YEARLY CHURCH RUMMAGE SALE, THE YEARLY CHURCH THEATER PRODUCTION, AND MANY OTHER NON-PROFIT GROUPS USE THE BARRETT HALL FOR FUNDRAISING ACTIVITIES, MEETINGS AND OTHER ACTIVITIES.
MAKING BARRETT HALL AVAILABLE TO THE STRAFFORD SCHOOL DISTRICT AS AN AUDITORIUM, THEATER AND CONCERT SPACE FOR A NOMINAL YEARLY FEE. BARRETT HALL IS USED BY THE SCHOOL FOR WEEKLY MUSIC LESSONS, CHRISTMAS AND OTHER CONCERTS AND 3 TO 5 SCHOOL PLAY PRODUCTIONS EACH YEAR. THE SCHOOL PTA ALSO USED BARRETT HALL FOR FUNDRAISERS AND PTA SPONSORED ARTS PROGRAMS.
BARRETT HALL IS A DESIGNATED RED CROSS CERTIFIED EMERGENCY SHELTER FOR THE TOWN OF STRAFFORD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Marx Trustee Chair | OfficerTrustee | 3 | $0 |
Gretchen Graner Trustee Secretary | OfficerTrustee | 3 | $0 |
David Mcwilliams Trustee Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,804 |
| Related organizations | $0 |
| Government grants | $3,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,643 |
| Total Program Service Revenue | $12,930 |
| Investment income | $7,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,013 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,561 |
| Insurance | $3,331 |
| All other expenses | $0 |
| Total functional expenses | $35,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,781 |
| Savings and temporary cash investments | $1,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $309,059 |
| Investments—publicly traded securities | $556,708 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $895,399 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $16,047 |
| Paid-in or capital surplus, or land, building, or equipment fund | $562,520 |
| Retained earnings, endowment, accumulated income, or other funds | $316,832 |
| Total liabilities and net assets/fund balances | $895,399 |