2026-07-13T08:25:07-05:00 2025-08-31 990EZ 2024-09-01 061703921 KESTREL EDUCATIONAL ADVENTURES INC KEST 6172902258 22 BROADWAY UNIT 1 BEVERLY MA 01915 ANNA DIPERNA TREASURER 6172902258 2026-07-09 1 2024 2025-03-06 01:10:19Z X X WWW.KESTRELEDUCATION.ORG X X 163058 X 79769 83190 99 163058 118623 13472 33939 166034 -2976 39905 1072 38001 X 28177 14975 11815 23026 39992 38001 87 0 39905 38001 X NATURAL SCIENCE & ECOLOGICAL LITERACY EDUCATION DELIVERED YEAR-ROUND, OUTDOOR PROGRAMS FOR OVER 1,000 CHILDREN AND YOUTH AT PUBLIC AND PRIVATE SCHOOLS, A CHILDREN'S AFTER SCHOOL ORGANIZATION, AND THE GENERAL PUBLIC.ONLY 20% OF THE PARTICIPATION WAS PAID FOR BY THE FAMILIES OF THE CHILDREN, ALLOWING FOR GREATER ACCESS.91% OF OUR PROGRAMS INVOLVED TWO OR MORE SESSIONS, ALLOWING FOR DEEPER LEARNING AND IMPACT 0 142312 142312 JESSICA KAGLE FOUNDER & PROGRAM DIRECTOR 40.00 63135 5733 0 CAITLIN FEATHERSTONE CHAIRPERSON/PRESIDENT/TRUS 3.00 0 0 0 ANNA DIPERNA TREASURER/TRUSTEE 4.00 0 0 0 EMILY DENONCOUR CLERK/TRUSTEE 2.00 0 0 0 JEFF DENONCOUR TRUSTEE 2.00 0 0 0 BETHANY ERICSON TRUSTEE 2.00 0 0 0 MARK MAITLAND TRUSTEE 2.00 0 0 0 DEIRDRE MULLIGAN TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ANNA DIPERNA 22 BROADWAY UNIT 1 BEVERLY MA 01915 6172902258 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54275 80403 116925 57199 79769 388571 54275 80403 116925 57199 79769 388571 86772 301799 68 128 137 99 99 531 389102 227842 0.77560 0.82870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 99. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTERNET & PHONE. AMOUNT: 5. DESCRIPTION: CONTRACTUAL - DEVELOPMENT/BOOKKEEPING. AMOUNT: 773. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,700. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 802. DESCRIPTION: RECRUITMENT & DEVELOPMENT. AMOUNT: 1,375. DESCRIPTION: INSURANCE AND WORKERS. AMOUNT: 962. DESCRIPTION: PROGRAM AND OFFICE MATERIALS. AMOUNT: 3,382. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,273. DESCRIPTION: TRAVEL AND VEHICLE - PROGRAM. AMOUNT: 932. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,336. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 654. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,181. DESCRIPTION: MERCHANDISE EXPENSES. AMOUNT: 1,564. TOTAL TO FORM 990-EZ, LINE 16: 33,939. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,072. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PROGRAM RECEIVABLE. BEG. OF YEAR AMOUNT: 2,425. END OF YEAR AMOUNT: 22,026. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 8,390. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 0. 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.