2024-05-16T14:04:56-07:00 2023-08-31 270559743 TOSHIE ICHIYANAGI TESLER CPA PO BOX 1286 ROCKLAND ME 04841 990EZ 2022-09-01 010432067 PENOBSCOT BAY LANGUAGE SCHOOL PENO 2075941084 28 GAY STREET ROCKLAND ME 04841 JARED MCCANNELL Executive Director 2024-05-14 true JARED MCCANNELL 999009999 true Toshie Tesler P01004372 2075963595 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.PENOBSCOT.US X X 110025 X 60586 49238 201 0 0 0 0 110025 48113 2123 65648 115884 -5859 127430 121571 X 13301 11577 116045 110939 1345 2146 130691 124662 3261 3091 127430 121571 THE MISSION OF PENOBSCOT BAY LANGUAGE SCHOOL IS TO DEVELOP AND PROVIDE OPPORTUNITIES FOR THE PEOPLE OF MIDCOAST MAINE AND AROUND THE WORLD TO EXPLORE OUR SHARED EXPERIENCE ON EARTH THROUGH THE STUDY AND CELEBRATION OF LANGUAGE AND CULTURE. FOREIGN LANGUAGE AND ESL CLASSES WERE OFFERED FOR ALL AGES AND FOR ALL LEVELS. ENROLLMENT: 49 STUDENTS IN THE FALL 2022, 29 IN THE WINTER 2023, 37 IN THE SPRING 2023 AND 44 IN THE SUMMER 2023. 92886 CULTURAL EVENTS WERE HELD YEAR-ROUND AND INCLUDED CULTURAL MEALS, AND FREE YOUTH & FAMILY PROGRAMS (WEEKLY). 7522 100408 SAMUEL HUERTAS Treasurer 4.00 0 ELEANOR RICHARDSON Secretary 4.00 0 TEGWYN HEARST Director 4.00 0 SARAH WERKMAN Director 4.00 0 JARED MCCANNELL Executive Dir. 40.00 44784 AMY FERLAUTO President 4.00 0 false false false false false false false 0 0 0 false 0 0 false JARED MCCANNELL 28 GAY STREET ROCKLAND ME 04841 2075941084 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized PENOBSCOT BAY LANGUAGE SCHOOL BROCHURES AND PRESS RELEASES DURING REGISTRATION PERIODS STATE: ENROLLMENT IN ALL COURSES IS OPEN TO ALL REGARDLESS OF AGE, RACE, RELIGIOUS, AND ECONOMIC, ETHNIC, SOCIAL, CULTURAL OR ACADEMIC BACKGROUND. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1002 Office Expenses $2728 Other Expenses.1005 Travel $293 Other Expenses.1009 Depreciation $5129 Other Expenses.1 INSTRUCTOR FEES $29035 Other Expenses.2 CULTURAL EVENT EXPENSES $7522 Other Expenses.3 PROGRAM EXPENSES $4286 Other Expenses.4 UTILITIES $4254 Other Expenses.5 MAINTENANCE $2495 Other Expenses.6 INSURANCE $2334 Other Expenses.7 MARKETING $2224 Other Expenses.8 TELEPHONE/INTERNET $1664 Other Expenses.9 CREDIT CARD SERVICE FEES $1246 Other Expenses.10 BANK FEES $1121 Other Expenses.11 WORKERS COMP INSURANCE $513 Other Expenses.12 PAYROLL PROCESSING FEES $474 Other Expenses.13 DUES AND PUBLICATIONS $330 Other Assets.1003 Machinery and Equipment - Beginning $1345 Machinery and Equipment - Ending $1322 Other Assets.1 OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $824 Total Liabilities.1 PAYROLL TAX LIABILITIES - Beginning $261 PAYROLL TAX LIABILITIES - Ending $91 Total Liabilities.2 ADVANCE TUITION - Beginning $3000 ADVANCE TUITION - Ending $3000