2024-05-14T14:45:08-07:00 2023-06-30 542138542 BLUE SAGE TAX & ACCOUNTING LLC 881 W Chestnut Circle Louisville CO 80027 990EZ 2022-07-01 300464109 Patchworks Inc PATC 7202716729 1428 Main Street Louisville CO 80027 Heather Craig Treasurer 2023-05-14 true Heather Craig 999009999 true Allison St John P00418053 9708198960 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.thepatchworkschool.com X X 156822 X 55679 96083 5060 0 0 0 0 156822 294743 2593 118305 114794 530435 -373613 662791 289178 X 198898 256770 39013 35575 441887 14107 679798 306452 17007 17274 662791 289178 Independent school for children Operate an independent school for children. The total enrollment is roughly 80 students, with a maximum of 32 preschoolers per day, 10 toddlers per day. The school's philosophy emphasizes self-directed learning, open ended materials, and community. The emergent curriculum includes literacy, mathematics, science, technology, art, physical education and more. 469094 469094 Heather Craig Treasurer 40.00 0 Kelly Frey Secretary 1.00 0 Jammie Speyer President 35.00 0 Patrick Lacz Director 0 0 Melissa Donner Director 0 0 Carolyn Bhalodia Director 0 0 Hildegard Tietema Vice President 0 0 Michele Beach Director 25.00 0 false false false false false false false 0 0 0 false 0 0 false Heather Craig 1428 Main St Louisville CO 80027 7202716729 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 true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race 1436 Main Street LLC Director Rent false Schedule L, Part V Supplemental Information Organization rents building from 1436 Main Street, LLC which is owned by Michele Beach who is a director.Appropriate conflict of interest policies are utilized in determining the rate and terms of the lease, which is approved by the Board of Directors. Other Expenses.1001 Advertising and Promotion $492 Other Expenses.1002 Office Expenses $9114 Other Expenses.1008 Interest $740 Other Expenses.1009 Depreciation $8801 Other Expenses.1012 Insurance $13730 Other Expenses.1 Cleaning $21180 Other Expenses.2 Bank Service Charges $19585 Other Expenses.3 Supplies $14696 Other Expenses.4 Staff Retreat $7491 Other Expenses.5 Repairs & Mntn Supplies $5066 Other Expenses.6 Cleaning Supplies $3452 Other Expenses.7 Van Expenses $2560 Other Expenses.8 Dues & Subscriptions $1786 Other Expenses.9 Field Trips $1731 Other Expenses.10 Licenses/Registration $1368 Other Expenses.11 Appreciation $1358 Other Expenses.12 Events $941 Other Expenses.13 Fingerprint/Background $331 Other Expenses.14 Board Exp $192 Other Expenses.15 Training - Continuing Educ $180 Other Assets.1001 Automobiles - Beginning $8305 Automobiles - Ending $3559 Other Assets.1002 Furniture and Fixtures - Beginning $354 Furniture and Fixtures - Ending $5301 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1572 Other Assets.1005 Accounts Receivable - Beginning $432901 Accounts Receivable - Ending $3435 Other Assets.1009 Notes and Loans Receivable - Beginning $327 Notes and Loans Receivable - Ending $240 Total Liabilities.1 Payroll Tax - Beginning $1902 Payroll Tax - Ending $3918 Total Liabilities.2 Credit Card - Beginning $4304 Credit Card - Ending $6091 Total Liabilities.3 Van Loan - Beginning $10801 Van Loan - Ending $7265