Scores are not available for this record yet.
Assets
Up$217,847
Up $15,833 (+7.8%) from 2022
Net Assets
Up$217,847
Up $15,833 (+7.8%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$59,679
Down $1,178 (-1.9%) from 2022
Expenses
Down$43,846
Down $7,021 (-14%) from 2022
Net Income
Up$15,833
Up $5,843 (+58%) from 2022
A community membership organization to oversee multi community projects.
A community membership organization to oversee multiple community projects
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION AND MAINTENANCE OF THE EAST WARREN SCHOOLHOUSE FOR COMMUNITY USE IN THE ROOM UPSTAIRS AND ON THE SURROUNDING GROUNDS, AND TO PROVIDE A HOME FOR OUR TENANT, A MEMBER OWNED COOP, ON THE FIRST FLOOR. | - | $17,319 |
| HOLDING THE LICENSE FOR AND HOSTING A COMMUNITY ACCESS LOW POWER FM RADIO STATION AT WMRW.ORG AND 94.5FM. | - | $15,836 |
| DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT | - | $5,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN S BARKHAUSEN | Co-Chair | PT | $0 | - | - |
| DONALD SWAIN | Co-Chair | PT | $0 | - | - |
| DEB O'HARA | Treasurer | PT | $0 | - | - |
| ERIC SIGSBEY | Secretary | PT | $0 | - | - |
| BOB MEANY | Director | - | $0 | - | - |
| PAT TRAVERS | Director | - | $0 | - | - |
| DOROTHY TOD | Director | - | $0 | - | - |
| NOAH RISKIN | Director | - | $0 | - | - |
| KELLY O'HEARN | Director | - | $0 | - | - |
“Expenses building & maintenance 8,081 utilities 6,054 operating expenses 5,675 offsite antennae 4,062 utilities & streaming 2,893 software subscriptions 1,382 legal & professional 5,532 advertising 440 insurance 1,292 office 1,698 rent 1,100 non-investment depreciation 5,637 total 43,846”
“Accounts receivable 0 953 110,730 110,730 less accumulated depreciation 38,637 44,274 total 72,093 67,409”
“Depreciation on equipment for 2nd exempt accomplishment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN S BARKHAUSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024962474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15833 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59679 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 381 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN S BARKHAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD SWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB O'HARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC SIGSBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB MEANY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT TRAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOROTHY TOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NOAH RISKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KELLY O'HEARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67409 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A COMMUNITY MEMBERSHIP ORGANIZATION TO OVERSEE MULTIPLE COMMUNITY PROJECTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLDING THE LICENSE FOR AND HOSTING A COMMUNITY ACCESS LOW POWER FM RADIO STATION AT WMRW.ORG AND 94.5FM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESTORATION AND MAINTENANCE OF THE EAST WARREN SCHOOLHOUSE FOR COMMUNITY USE IN THE ROOM UPSTAIRS AND ON THE SURROUNDING GROUNDS, AND TO PROVIDE A HOME FOR OUR TENANT, A MEMBER OWNED COOP, ON THE FIRST FLOOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5637 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43846 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38792 |
| IRS990EZ/TotalRevenueAmt | 0 | 59679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROOTSWORK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50472 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUILDING & MAINTENANCE 8,081 UTILITIES 6,054 OPERATING EXPENSES 5,675 OFFSITE ANTENNAE 4,062 UTILITIES & STREAMING 2,893 SOFTWARE SUBSCRIPTIONS 1,382 LEGAL & PROFESSIONAL 5,532 ADVERTISING 440 INSURANCE 1,292 OFFICE 1,698 RENT 1,100 NON-INVESTMENT DEPRECIATION 5,637 TOTAL 43,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 953 110,730 110,730 LESS ACCUMULATED DEPRECIATION 38,637 44,274 TOTAL 72,093 67,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ON EQUIPMENT FOR 2ND EXEMPT ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN S BARKHAUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024962474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOTSWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOT |
| ReturnHeader/Filer/EIN | 0 | 043346507 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024962474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05674 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475381574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONNELL TAX & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1131 SHARPSHOOTER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022797603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET MCDONNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-05T11:27:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARKHAUSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
