2025-04-11T15:03:42-05:00 2024-06-30 030349737 HALL & HOLDEN PC PO BOX 1427 WAITSFIELD VT 05673 990EZ 2023-07-01 010785941 KPAS INC KPAS 8024962487 293 SCHOOL ROAD WARREN VT 05674 WHITNEY DOENGES CO-PRESIDENT 8024962487 2025-02-24 1 1 MICHELE A EID CPA P00216094 8024963140 2023 2025-03-06 01:10:19Z X X N/A X X 162750 X 15346 147324 80 162750 99768 7453 18436 125657 37093 79652 0 116745 X 81482 118321 0 81482 118321 1830 1576 79652 116745 X TO FOSTER THE COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND CREATIVE DEVELOPMENT OF EACH CHILD IN AN ENVIRONMENT THAT PROMOTES THE CONSTRUCTION OF KNOWLEDGE AND RELATIONSHIPS THROUGH RICH EXPERIENCES. CHILD-DRIVEN CURRICULUM, TAKING PLACE IN A STRUCTURED CLASSROOM. SERVED APPROXIMATELY 50 CHILDREN THROUGHOUT THE SCHOOL YEAR. 0 125587 125587 WHITNEY DOENGES CO-PRESIDENT 1.00 0 0 0 REBEKAH STONE CO-PRESIDENT 1.00 0 0 0 GINA GAIDYS DIRECTOR 1.00 0 0 0 JANE SPINA DIRECTOR 1.00 0 0 0 GRETCHEN BROWE DIRECTOR 1.00 0 0 0 MARTHA GOLD DIRECTOR 1.00 0 0 0 HEIDI GREENE SECRETARY 1.00 0 0 0 BETH YOUNG TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES SERVICE PO BOX 844 WAITSFIELD VT 05673 3405131673 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8422 8387 38326 33022 15346 103503 87961 41046 108521 160353 147324 545205 96383 49433 146847 193375 162670 648708 1080 2010 1600 30 7128 11848 0 1080 2010 1600 30 7128 11848 636860 87 25 12 53 80 257 87 25 12 53 80 257 15 20 1402 1437 96470 49473 146879 194830 162750 650402 0.97920 0.98820 0.00040 0.00050 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 80. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & QUICKBOOKS FEES. AMOUNT: 3,200. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 3,854. DESCRIPTION: MISCELLANEOUS. AMOUNT: 873. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,040. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 143. DESCRIPTION: SUPPLIES. AMOUNT: 2,286. TOTAL TO FORM 990-EZ, LINE 16: 18,436. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,830. END OF YEAR AMOUNT: 1,576. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.