2024-12-06T10:50:02-08:00 2024-08-31 270559743 TOSHIE ICHIYANAGI TESLER CPA PO BOX 1286 ROCKLAND ME 04841 990EZ 2023-09-01 010432067 PENOBSCOT BAY LANGUAGE SCHOOL PENO 2075941084 28 GAY STREET ROCKLAND ME 04841 JARED MCCANNELL Executive Director 2024-12-04 true true Toshie Tesler P01004372 2075963595 X 2023 2024-10-15 13:58:12Z X WWW.PENOBSCOT.US X X 111692 X 46085 59867 319 0 4840 0 4840 0 581 111692 33633 2286 85209 121128 -9436 121571 4237 116372 X 11577 13250 110939 105833 2146 1386 124662 120469 3091 4097 121571 116372 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: 123 STUDENTS IN THE FALL 2023, 78 IN THE WINTER 2024, 110 IN THE SPRING 2024 AND 103 IN THE SUMMER 2024. 90617 CULTURAL EVENTS WERE HELD YEAR-ROUND AND INCLUDED CULTURAL MEALS, AND FREE YOUTH & FAMILY PROGRAMS (WEEKLY). 14664 105281 SAMUEL HUERTAS Treasurer 3.50 0 ELEANOR RICHARDSON Secretary 3.50 0 TEGWYN HEARST Director 3.50 0 SARAH WERKMAN Director 3.50 0 JARED MCCANNELL Executive Dir. 40.00 30855 AMY FERLAUTO President 3.50 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 Revenue.1 MISC INCOME $581 Other Expenses.1002 Office Expenses $132 Other Expenses.1009 Depreciation $5106 Other Expenses.1 INSTRUCTOR FEES $41931 Other Expenses.2 CULTURAL EVENT EXPENSES $14664 Other Expenses.3 UTILITIES $4379 Other Expenses.4 PROGRAM EXPENSES $3251 Other Expenses.5 MARKETING $2985 Other Expenses.6 CREDIT CARD SERVICE FEES $2626 Other Expenses.7 INSURANCE $2275 Other Expenses.8 TELEPHONE/INTERNET $1758 Other Expenses.9 DUES AND PUBLICATIONS $1280 Other Expenses.10 WORKERS COMP INSURANCE $1162 Other Expenses.11 MAINTENANCE $948 Other Expenses.12 OFFICE SUPPLIES $941 Other Expenses.13 MISC EXPENSE $612 Other Expenses.14 BANK FEES $607 Other Expenses.15 PAYROLL PROCESSING FEES $552 Other Assets.1003 Machinery and Equipment - Beginning $1322 Machinery and Equipment - Ending $1322 Other Assets.1 OTHER ASSETS - Beginning $824 OTHER ASSETS - Ending $64 Total Liabilities.1 PAYROLL TAX LIABILITIES - Beginning $91 PAYROLL TAX LIABILITIES - Ending $1097 Total Liabilities.2 ADVANCE TUITION - Beginning $3000 ADVANCE TUITION - Ending $3000