2025-09-30T10:13:35-04:00 2025-06-30 274698671 DEVER ACCOUNTING SERVICES 36 MAIN ST BRISTOL VT 05443 990 2024-07-01 030233379 LINCOLN CO-OPERATIVE PRESCHOOL INC LINC 8024533113 876 EAST RIVER ROAD LINCOLN VT 05443 DAVID CUTLER TREASURER 8024533113 2025-09-17 true true BETHANY H DEVER CPA P01225305 8024537000 2025-09-30 2024 2025-03-06 01:10:19Z DAVID CUTLER 876 E RIVER RD LINCOLN VT 05443 311887 false X LINCOLNPRESCHOOL.ORG X 1975 VT TO PROVIDE A LOVING ATMOSPHERE WHERE CHILDREN AGES 3-5 CAN BEGIN THEIR SCHOOL YEARS AND FEEL VALUED, SAFE, NURTURED AND RESPECTED. 3 3 6 0 52115 245494 233899 50150 0 20315 9568 306329 305212 0 0 156867 202512 0 0 51927 60718 208794 263230 97535 41982 338984 387472 5450 11956 333534 375516 TO PROVIDE A LOVING ATMOSPHERE WHERE CHILDREN AGES 3-5 CAN BEGIN THEIR SCHOOL YEARS AND FEEL VALUED, SAFE, NURTURED AND RESPECTED. false false 240643 50150 TO PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN, AGES 3-5, TO HAVE THEIR FIRST SCHOOL EXPERIENCE. 240643 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false X 4 0 6 true false false false false false false false false X 3 3 false false false false false true true true true false false false false false false true false false DEVER ACCOUNTING SERVICES 8024537000 36 MAIN STREET BRISTOL VT 05443 KERRY MALLOY LEAD TEACHER 40.00 X X 83321 0 7030 JOSEPH CHUGG BOARD MEMBER 1.00 X 0 0 0 LIZA COCHORAN SECRETARY 1.00 X 0 0 0 DAVID CUTLER TREASURER 1.00 X 0 0 0 REBECCA FORD PRESIDENT 5.00 X 0 0 0 83321 7030 false false false 230975 14519 245494 TUITION AND SUBSIDIES 54382 54382 LESS DISCOUNTS -4232 -4232 50150 15693 6675 9018 9018 OTHER INCOME 550 550 550 305212 50700 9018 90348 67761 22587 96060 96060 1550 1550 14554 14554 12852 12852 448 448 54 54 18019 18019 10673 10673 7181 7181 EDUCATION ENRICHMENT 7125 7125 CLASSROOM SUPPLIES/BOOKS 2049 2049 MISCELLANEOUS 747 747 DUES AND SUBSCRIPTIONS 535 535 1035 1035 263230 240643 22587 0 147873 204421 8061 4650 367914 201557 171006 166357 12044 12044 338984 387472 2009 1489 3441 10467 5450 11956 X 333534 375516 333534 375516 338984 387472 41982 X false false X 257935 171644 86291 109979 29913 80066 166357 ACCRUED PAYROLL LIABILITIES 10467 10467 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 AVAILABLE UPON REQUEST. SILENT AUCTION 5888 5888 1317 WREATH SALES 5600 5600 4065 11488 11488 5382 5382 6106 FORM 990, PAGE 5, PART V, LINE 3B THE PRESCHOOL DID NOT ENGAGE IN ANY UNREALTED BUSINESS ACTIVITIES DURING FYE 6/30/25. FORM 990, PAGE 6, PART VI, LINE 7A PARENTS OF CURRENT STUDENTS ENROLLED AT THE PRESCHOOL VOLUNTEER TO PARTAKE ON THE BOARD TO FULFILL THEIR PARENT JOB RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD SETS THE BUDGET, ANNUAL TUITION RATES AND SALARIES. THEY MEET ON A MONTHLY BASIS DURING THE SCHOOL YEAR TO STEER THE ORGANIZATION AND INDIVIDUAL FAMILIES ON PROJECTS THAT ALLOW THE SCHOOL TO MAINTAIN AN EFFECTIVE AND POSITIVE LEARNING EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTANT PREPARES FORM 990 AND E-MAILS A DRAFT OF THE RETURN TO THE DIRECTOR AND EACH BOARD MEMBER. THE TREASURER SIGNS THE RETURN PRIOR TO E- FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DETERMINED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC