Civic Intelligence

South Hero Library Foundation Inc

EIN 81-1209787 • 501(c)3 • South Hero, VT

Profile

To raise funds for and distribute said funds exclusively to the south hero community library, the municipal library of the town of south hero, vermont (also known as the "worthen library").

28 Community LaneSouth Hero, VT 05486

southherolibrary.org/SOUTH-HERO-LIBRARY-FOUNDATIO

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$898,805

Up $133,707 (+17%) from 2023

Liabilities

Down

$0

Down $62,577 (-100%) from 2023

Net Assets

Up

$898,805

Up $196,284 (+28%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$201,967

Up $81,186 (+67%) from 2023

Expenses

Down

$50,711

Down $3,193 (-5.9%) from 2023

Net Income

Up

$151,256

Up $84,379 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $288,056Liabilities 2016: $0Net Assets 2016: $288,0562016Assets 2017: $441,128Liabilities 2017: $0Net Assets 2017: $441,1282017Assets 2018: $1,257,682Liabilities 2018: $6Net Assets 2018: $1,257,6762018Assets 2019: $314,247Liabilities 2019: $0Net Assets 2019: $314,2472019Assets 2020: $415,077Net Assets 2020: $415,0772020Assets 2021: $534,089Liabilities 2021: $0Net Assets 2021: $534,0892021Assets 2022: $593,165Liabilities 2022: $0Net Assets 2022: $593,1652022Assets 2023: $765,098Liabilities 2023: $62,577Net Assets 2023: $702,5212023Assets 2024: $898,805Liabilities 2024: $0Net Assets 2024: $898,8052024

Highlighted filing

2024

Assets$898,805
Liabilities$0
Net Assets$898,805
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $294,569Expenses 2016: $6,513Net Income 2016: $288,0562016Revenue 2017: $257,229Expenses 2017: $104,157Net Income 2017: $153,0722017Revenue 2018: $1,448,631Expenses 2018: $632,083Net Income 2018: $816,5482018Revenue 2019: $160,726Expenses 2019: $1,104,155Net Income 2019: -$943,4292019Revenue 2020: $120,792Expenses 2020: $20,249Net Income 2020: $100,5432020Revenue 2021: $142,860Expenses 2021: $41,324Net Income 2021: $101,5362021Revenue 2022: $186,543Expenses 2022: $58,349Net Income 2022: $128,1942022Revenue 2023: $120,781Expenses 2023: $53,904Net Income 2023: $66,8772023Revenue 2024: $201,967Expenses 2024: $50,711Net Income 2024: $151,2562024

Highlighted filing

2024

Revenue$201,967
Expenses$50,711
Net Income$151,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$898,805
Liabilities
$0
Net assets
$898,805
Revenue
$201,967
Expenses
$50,711
Net income
$151,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.12$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$1.10$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.45$0.63$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.01$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$208,901
Mission and Program Overview

Mission

To raise funds for and distribute said funds exclusively to the South Hero Community

To raise funds for and distribute said funds exclusively to the south hero community library, the municipal library of the town of south hero, vermont (also known as the "worthen library").

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$702,521$898,805▲ $196,284
Investments in Publicly Traded Securities$721,361$761,417▲ $40,056
Land, Buildings, and Equipment, Net$0$86,412▲ $86,412
Cash and Non-Interest-Bearing Accounts$43,737$27,809▼ $15,928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$765,098$898,805▲ $133,707
Other Assets Total$0$23,167▲ $23,167
Liabilities
Deferred Revenue$62,577--
Total Liabilities$62,577$0▼ $62,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,521$898,805▲ $196,284
Total Liabilities and Net Assets / Fund Balance$765,098$898,805▲ $133,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,412$981$87,393
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken KowalewitzPresident
Kathleen SwansonDirector
Peter ZamoreDirector
Keagan CalkinsLibrary Director
Sandy GreggSecretary
Martha KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,125
Program Service Revenue
$0
Investment Income
$32,225
Other Revenue
$7,617
All Other Contributions
$162,125
Change in Net Assets
$151,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,782
Other Expenses$14,929
Total Fundraising Expense$11,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,782--$35,782
Fees for Services Other--$3,465$3,465
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$981--$981
Insurance-$907-$907
Other Expenses--$25$25
Total Functional Expenses$36,763$2,407$11,541$50,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Worthen LibrarySouth Hero, VTGovLibrary Support$35,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,745
Fundraising Direct Expenses$1,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Activities and engagement by board members with foundation business are discussed at each meeting through the lens of propriety and the conflict of interest policy. These discussions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The foundation makes it's documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it's documents available upon request.”

Filing and Contact Details

Filer

Filer Name
South Hero Library Foundation Inc
EIN
81-1209787
Phone
8023726209
Address
28 COMMUNITY LANE, SOUTH HERO, VT 05486

Signing Officer

Name
Martha Kiser
Title
Treasurer
Phone
8023726209
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kiser
Formed
2015
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR AND DISTRIBUTE SAID FUNDS EXCLUSIVELY TO THE SOUTH HERO COMMUNITY LIBRARY, THE MUNICIPAL LIBRARY OF THE TOWN OF SOUTH HERO, VERMONT (ALSO KNOWN AS THE "WORTHEN LIBRARY").
IRS990/AllOtherContributionsAmt0162125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KEAGAN CALKINS
IRS990/BooksInCareOfDetail/PhoneNum08023726209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 COMMUNITY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005486
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt043737
IRS990/CashNonInterestBearingGrp/EOYAmt027809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162125
IRS990/CYGrantsAndSimilarPaidAmt035782
IRS990/CYInvestmentIncomeAmt032225
IRS990/CYOtherExpensesAmt014929
IRS990/CYOtherRevenueAmt07617
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0151256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050711
IRS990/CYTotalFundraisingExpenseAmt011541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062577
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0981
IRS990/DepreciationDepletionGrp/TotalAmt0981
IRS990/Desc0GRANTS PROVIDED TO THE WORTHEN LIBRARY IN SOUTH HERO FOR LIBRARY PROGRAMMING, "GAP FUNDING" (OPERATIONS), AND CAPITAL MAINTENANCE AND IMPROVEMENTS. COMPLETED PHASE 1 OF SOLAR PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036763
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt03465
IRS990/FeesForServicesOtherGrp/TotalAmt03465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KOWALEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA KISER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER ZAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEAGAN CALKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01128
IRS990/FundraisingGrossIncomeAmt08745
IRS990/GainOrLossGrp/SecuritiesAmt0-48
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt035782
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035782
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05758
IRS990/GrossReceiptsAmt0208901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0907
IRS990/InsuranceGrp/TotalAmt0907
IRS990/InvestmentIncomeGrp/ExclusionAmt032273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0721361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0761417
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086412
IRS990/LandBldgEquipCostOrOtherBssAmt087393
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR AND DISTRIBUTE SAID FUNDS EXCLUSIVELY TO THE SOUTH HERO COMMUNITY LIBRARY, THE MUNICIPAL LIBRARY OF THE TOWN OF SOUTH HERO, VERMONT (ALSO KNOWN AS THE "WORTHEN LIBRARY").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0702521
IRS990/NetAssetsOrFundBalancesEOYAmt0898805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06806
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BRICKS AND BRICK INSTAL
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt07385
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/TotalAmt07385
IRS990/OtherExpensesGrp/TotalAmt1412
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA KISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042152
IRS990/PYInvestmentIncomeAmt025586
IRS990/PYOtherExpensesAmt011752
IRS990/PYOtherRevenueAmt06687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0702521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68990
IRS990ScheduleA/PublicSupportPY170Pct00.68850
IRS990ScheduleA/PublicSupportTotal170Amt0512049
IRS990ScheduleA/SubstantialContributorsTotAmt0152677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664726
IRS990ScheduleA/TotalSupportAmt0742208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035782
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORTHEN LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0036000693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028 COMMUNITY LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH HERO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005486
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION BOARD MEMBERS REGULARLY OVERSEE THE GRANT PAYMENTS TO THE LIBRARY AND DIRECTLY VERIFY THE APPROPRIATE USE OF THE GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES AND ENGAGEMENT BY BOARD MEMBERS WITH FOUNDATION BUSINESS ARE DISCUSSED AT EACH MEETING THROUGH THE LENS OF PROPRIETY AND THE CONFLICT OF INTEREST POLICY. THESE DISCUSSIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765098
IRS990/TotalAssetsEOYAmt0898805
IRS990/TotalAssetsGrp/BOYAmt0765098
IRS990/TotalAssetsGrp/EOYAmt0898805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036763
IRS990/TotalFunctionalExpensesGrp/TotalAmt050711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062577
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062577
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 COMMUNITY LANE
IRS990/USAddress/CityNm0SOUTH HERO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005486
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SOUTHHEROLIBRARY.ORG/SOUTH-HERO-LIBRARY-FOUNDATIO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023726209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HERO LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0811209787
ReturnHeader/Filer/PhoneNum08023726209
ReturnHeader/Filer/USAddress/AddressLine1Txt028 COMMUNITY LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005486
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02025-10-21T06:42:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.