2026-06-10T14:44:08-05:00 2024-08-31 061438606 ZACKIN ZIMYESKI SULLIVAN CPA LLC 333 CHURCH STREET NAUGATUCK CT 06770 990 2023-09-01 231713405 KILDONAN SCHOOL KILD 8453732001 PO BOX 392 AMENIA NY 12501 BRUCE C KARSK TREASURER 8453732001 2026-05-28 1 1 KEITH F SULLIVAN P00372938 2037532200 2026-05-28 2023 2025-03-06 01:10:19Z X BRUCE C KARSK 476 SKIFF MOUNTAIN ROAD KENT CT 06757 771573 0 X HTTPS://WWW.KILDONAN.ORG X 1969 CT EMPOWERING STUDENTS DYSLEXIA 8 8 45 0 0 0 3349725 13291 612888 609643 18117 147939 1267 700 3981997 771573 0 0 0 0 546552 520955 0 0 0 393513 413386 940065 934341 3041932 -162768 5627731 5516857 8000 16000 5619731 5500857 EMPOWERING STUDENTS WITH DYSLEXIA 0 0 738024 758281 ACADEMIC AND RELATED ACTIVITIES. THE KILDONAN PROVIDES INDIVIDUALTUTORING AND OTHER RELATED ACTIVITIES FOR APPROXIMATELY 85DYSLEXIC CHILDREN 738024 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 45 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KILDONAN SCHOOL 8453732001 476 SKIFF MT RD KENT CT 06757 C WILSON ANDERSON CHAIR 1.00 X 0 0 0 BRUCE C KARSK TREASURER 1.00 X 0 0 0 ELLEN DYKEMAN SECRETARY 1.00 X 0 0 0 NANCY CUSHMAN WHITE TRUSTEE 1.00 X 0 0 0 TIM NANK TRUSTEE 1.00 X 0 0 0 DAVID FIRORILLO TRUSTEE 1.00 X 0 0 0 STEPHEN FORERIS TRUSTEE 1.00 X 0 0 0 JOSH DOYLE TRUSTEE 1.00 X 0 0 0 GAIL BURGER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 13291 13291 TUITION AND FEES 900099 609643 609643 609643 147939 147939 RECOVERY OF BAD DEBTS 900099 700 700 700 771573 758282 0 0 462939 335303 127636 18928 2727 16201 39088 21453 17635 26574 23574 3000 8069 8069 26536 4075 22461 82343 77933 4410 16897 16897 34132 29391 4741 KITCHEN AND FOOD 103984 103984 PROGRAM EXPENSES 76915 76915 DESIGN FEES 25000 25000 TRAINING AND CERTIFICAT 7851 7851 5085 4852 233 934341 738024 196317 0 X 4638803 507832 15275 5726 450000 436500 4276 55955 55995 467698 4506528 5627731 5516857 8000 16000 8000 16000 X 5187433 5068559 432298 432298 5619731 5500857 5627731 5516857 X -162768 43854 40 0 X 0 1 X 1 0 X 3349725 13291 3363016 3349725 13291 3363016 3363016 18117 147939 166056 614155 610343 1224498 4753570 0.70750 0.84120 X 3796220 178293 178293 3796220 1.00000 0 0 0 JEFFREY MATTHEWS ENDOWMENT FUND 522966 T-BILLS 3983562 4506528 666788 43854 43854 622934 148639 148639 771573 934341 0 934341 0 934341 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST RECOVERY OF BAD DEBT 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE D PART V THE ORGANIZATION IS AMENDING THIS 990 TO INCLUDE SHEDULE D, PART V, WHICH WAS PREVIOUSLY OMMITTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S POLICY IS TO HAVE FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. THE TREASURER DISCUSSES THE DOCUMENT IN DETAIL WITH THE CPA PREPARER, WHO MAKES CHANGES PURSUANT TO THAT REVIEWED & DISCUSSION AND FINALIZES THE FILING COPY. A COPY OF THE RETURN WILL BE PROVIDED TO ALL TRUSTEE VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 990 PART X LINE 27 & 28 THE ORGANIZATION IS AMENDING THIS 990 TO REFLECT THE RECLASSIFICATION OF NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS FOR THE BEGINNING OF THE YEAR IN ACCORDANCE WITH ASC 958. NET ASSETS WITHOUT DONOR RESTRICTION AT THE BEGINNING OF THE YEAR WERE $5,187,473 AND NET ASSETS WITH DONOR RESTRICTION AT THE BEGINNING OF THE YEAR WERE $432,298. FORM 990, PART XI, LINE 8 A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO THE TAX-BASIS RETAINED EARNINGS TO REFLECT A CHANGE IN THE ISSUED FINANCIAL STATEMENTS FOR THE PERIOD ENDED AUGUST 31, 2023, DUE TO THE EXPENSING OF TRADEMARK COSTS THAT WERE ORIGINALLY CAPITALIZED.