2025-11-17T14:21:23-06:00 2024-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2024-01-01 841544750 BLUE LAKE PRESCHOOL INC BLUE 9709634380 0189 JW DRIVE CARBONDALE CO 816237739 JENNY SAUER PRESIDENT 9709634380 2025-11-17 1 1 MEGAN K LAWSON P02426706 9702431921 2025-11-17 2024 2025-03-06 01:10:19Z JENNY SAUER 500 COUNTY RD 102 CARBONDALE CO 81623 3247696 0 X WWW.BLUELAKEPRESCHOOL.ORG X 2000 CO PROVIDE EXCEPTIONAL EARLY CHILDHOOD EDUCATION THAT NURTURES CHILDREN AND SUPPORTS FAMILIES WHICH HELPS STRENGTHEN OUR COMMUNITY. THE ORGANIZATION HAS EXPANDED TO INCUDE A THIRD LOCATION IN BASALT. THESE ADDITIONAL CHILDCARE SPACES HELP TO MEET A PORTION OF THE CHILDCARE NEED IN OUR VALLEY. IN ADDITION TO EXPANDING, THE ORGANIZATION IS COMMITTED TO MAINTAINING BENEFITS FOR TEACHERS AND SECURING FUNDS TO ASSIST FAMILIES WITH THE COST OF TUITION. 11 11 68 105 0 0 378199 304964 2387272 2805834 28707 41561 43329 72859 2837507 3225218 0 0 0 0 2125275 2595274 0 0 3112 514832 595564 2640107 3190838 197400 34380 2475164 2548766 713412 752634 1761752 1796132 X PROVIDE EXCEPTIONAL EARLY CHILDHOOD EDUCATION THAT NURTURES CHILDREN AND SUPPORTS FAMILIES WHICH HELPS STRENGTHEN OUR COMMUNITY. THE ORGANIZATION HAS EXPANDED TO INCUDE A THIRD LOCATION IN BASALT. THESE ADDITIONAL CHILDCARE SPACES HELP TO MEET A PORTION OF THE CHILDCARE NEED IN OUR VALLEY. IN ADDITION TO EXPANDING, THE ORGANIZATION IS COMMITTED TO MAINTAINING BENEFITS FOR TEACHERS AND SECURING FUNDS TO ASSIST FAMILIES WITH THE COST OF TUITION. 0 0 2875157 2805834 CHILDCARE SERVICES PROVIDED TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS, WITH INFANT, PRESCHOOL, PRE-K, AND AFTER-SCHOOL PROGRAMS. AVERAGE DAILY NUMBER OF CHILDREN ENROLLED DURING 2024 WAS 199. 2875157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X THE ORGANIZATION 9709634380 0189 JW DRIVE CARBONDALE CO 816237739 JENNY SAUER BOARD CHAIR 4.00 0.00 X X 0 0 0 DAN SOHNER CO-CHAIR 4.00 0.00 X X 0 0 0 ANGIE DAVLYN VP 3.00 0.00 X 0 0 0 DAN SOHNER TREASURER 3.00 0.00 X 0 0 0 CATHERINE CRISTOFF SECRETARY 3.00 0.00 X 0 0 0 LAUREN BERLAMINO MEMBER 2.00 0.00 X 0 0 0 JESSICA COOK MEMBER 2.00 0.00 X 0 0 0 MATTHEW KOENIGHSKNECHT MEMBER 2.00 0.00 X 0 0 0 LIBBY PREWITT MEMBER 2.00 0.00 X 0 0 0 AMANDA MARTINEZ MEMBER 2.00 0.00 X 0 0 0 KRISTEN KUCK MEMBER 2.00 0.00 X 0 0 0 MICHELLE OGER EXECUTIVE DIRECTOR 40.00 0.00 X 141791 0 9918 141791 0 9918 2 0 1 0 0 236150 68814 304964 CHILDCARE TUITION 624410 2805834 2805834 2805834 41561 41561 95337 22478 72859 72859 3225218 2805834 0 114420 X 124618 108968 15491 159 1985587 1747317 238270 20443 15700 4220 523 277693 244370 33323 186933 165062 19441 2430 675 675 2298 1149 1149 2191 2191 4185 4185 463 463 77604 77604 22715 22715 27129 27129 56249 56249 25730 25730 SNACK & FOOD EXPENSE 90085 90085 CLEANING SERVICES 48571 48571 FIELD TRIP & ACTIVITIES 46518 46518 CLASSROOM MATERIALS 38506 38506 152645 152645 3190838 2875157 312569 3112 52749 873723 945447 68394 -29539 0 28718 2029771 470687 1475789 1559084 0 2000 47565 2475164 2548766 24428 50478 688984 669473 0 32683 713412 752634 X 0 0 0 0 1761752 1796132 1761752 1796132 2475164 2548766 34380 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1572408 133658 1438750 271577 234555 37022 185786 102474 83312 1559084 DIRECT DEPOSIT LIABILITIES 202 FEDERAL FORM 941 22179 COLO UNEMPLOYMENT 2125 COLO WITHHOLDING 3677 FUNDS HELD ON ACCOUNT - SAMUEL 4500 32683 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS AND IS POSTED ON THE SCHOOLS WEBSITE SCHEDULE E, PART I, LINE 6 LINE 6A. FINANCIAL GRANTS ARE RECEIVED FROM THE STATE OF COLORADO, THE TOWN OF BASALT, THE TOWN OF CARBONDALE, GARFIELD COUNTY AND EAGLE COUNTY. DINNER & AUCTION 72746 72746 3500 1069 1639 250 7142 PEACH FUNDRAISER 14593 14593 7988 4 7998 7998 890 95337 95337 3500 1069 2529 250 15130 22478 72859 0 0 0 0 0 0 0 0 0 MICHELLE OGER EXECUTIVE DIRECTOR 121330 0 20461 0 0 0 4079 0 5839 0 151709 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE GOVERNING BOARD MEMBERS EACH DO A WRITTEN REVIEW AND THE STAFF DO WRITTEN NARRATIVE REVIEWS AND SURVEY CHECKLISTS. THE BOARD MEETS AND ANALYZES THE STAFF AND BOARD REVIEWS. THE EXECUTIVE DIRECTOR'S SALARY ADJUSTMENT IS MADE BASED ON RESULTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW ON REQUEST. NOTICES ARE POSTED REGARDING THIS AVAILABILITY, AS WELL. FORM 990, PART IX, LINE 24E NEW BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 31,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,516. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,304. CONSULTING: PROGRAM SERVICE EXPENSES 16,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,785. BUILDING IMPROVEMENT PROJECTS: PROGRAM SERVICE EXPENSES 16,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,552. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 13,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,971. EQUIPMENT: PROGRAM SERVICE EXPENSES 9,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,714. LEARNING MATERIALS: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,735. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 8,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,676. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,972. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 5,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,038. LANDSCAPING : PROGRAM SERVICE EXPENSES 4,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,941. LANDSCAPING AND SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. PROPERTY TAX: PROGRAM SERVICE EXPENSES 1,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,286. UNIFORMS: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. RADON TESTING: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.