Nonprofit · EIN 03-0181065
SHELBURNE CRAFT SCHOOL INC
Tax-exempt · SHELBURNE, VT 05482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $828,598 | $630,100 | $198,498 | $820,386 | $17,374 | $803,012 |
| December 31, 2024 | 990 | $637,941 | $537,862 | $100,079 | $618,773 | $14,259 | $604,514 |
| December 31, 2023 | 990 | $591,400 | $447,323 | $144,077 | $517,294 | $12,859 | $504,435 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $302,664
- Program service revenue
- $520,760
- Investment income
- $3,461
- Net income from fundraising events
- $1,713
- Other revenue
- $1,713
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,125
- Other salaries and wages
- $309,306
- Salaries, compensation and benefits (total)
- $432,694
- Professional fundraising fees
- $0
- Legal fees
- $1,522
- Accounting fees
- $1,755
- Occupancy
- $46,438
- Depreciation
- $20,805
- Program services (functional)
- $551,641
- Management and general (functional)
- $49,548
- Fundraising (functional)
- $28,911
Balance sheet and other
- Total assets, start of year
- $618,773
- Total assets, end of year
- $820,386
- Total liabilities, end of year
- $17,374
- Net assets, end of year
- $803,012
- Land, buildings and equipment
- $279,662
- Gross receipts
- $832,042
- Employees
- 49
- Volunteers
- 40
- Year formed
- 1945
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather Moore | Executive Dir. Officer | 35 | $86,625 | $3,500 |
| Andrew Everett | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Katie Natale | President Trustee or director, Officer | 1 | $0 | $0 |
| Kory Rogers | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| David Webster | Director Trustee or director | 0.5 | $0 | $0 |
| Matthew Hastings | Director Trustee or director | 0.5 | $0 | $0 |
| Mark Healey | Director Trustee or director | 0.5 | $0 | $0 |
| Tina Helzer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Winship Milliken | Director Trustee or director | 0.5 | $0 | $0 |
| Stephen Selin | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather Moore | Executive Dir. Officer | 35 | $78,750 | $3,163 |
| Andrew Everett | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Katie Natale | President Trustee or director, Officer | 1 | $0 | $0 |
| Kory Rogers | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| David Webster | Director Trustee or director | 0.5 | $0 | $0 |
| Matthew Hastings | Director Trustee or director | 0.5 | $0 | $0 |
| Mark Healey | Director Trustee or director | 0.5 | $0 | $0 |
| Tina Helzer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Winship Milliken | Director Trustee or director | 0.5 | $0 | $0 |
| Stephen Selin | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather Moore | Executive Dir. Officer | 35 | $65,000 | $2,648 |
| Andrew Everett | President Trustee or director, Officer | 1 | $0 | $0 |
| Katie Natale | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kory Rogers | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| David Webster | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Hastings | Director Trustee or director | 0.5 | $0 | $0 |
| Mark Healey | Director Trustee or director | 0.5 | $0 | $0 |
| Tina Helzer | Director Trustee or director | 0.5 | $0 | $0 |
| Nancy Winship Milliken | Director Trustee or director | 0.5 | $0 | $0 |
| Stephen Selin | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 64 HARBOR ROAD, SHELBURNE, VT 05482-0000
- Principal officer (990 for 2025)
- Heather Moore, PO BOX 52, SHELBURNE, VT 05482
- Signed the 990
- Heather Moore, Executive Director
- Phone
- (802) 985-3648
- Return prepared by
- Tom Mahar CPA PLLC
Mission
The Shelburne Craft School's mission is to inspire individual creativity by providing hands-on education in craft and art.
Program accomplishments
- The Shelburne Craft School is an art institution dedicated to offering Vermonters of all ages instruction across a range of traditional craft mediums. We offer classes to adults and children year-round in many areas of crafts including woodworking, pottery, metal, glass, fiber, and visual arts.. We served over 1,200 children and adults in 2025.Expenses $551,641 · revenue $520,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0181065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $820,386
- Income (IRS master file)
- $832,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $828,598 | $630,100 | $820,386 | IRS |
| 990 | December 2024 | $637,941 | $537,862 | $618,773 | XML |
| 990 | December 2023 | $591,400 | $447,323 | $517,294 | XML |
| 990 | December 2022 | $460,216 | $315,326 | $372,332 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0181065).
Questions about SHELBURNE CRAFT SCHOOL INC
- What is the EIN of SHELBURNE CRAFT SCHOOL INC?
- The employer identification number (EIN) of SHELBURNE CRAFT SCHOOL INC is 03-0181065.
- Is SHELBURNE CRAFT SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to SHELBURNE CRAFT SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBURNE CRAFT SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELBURNE CRAFT SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBURNE CRAFT SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELBURNE CRAFT SCHOOL INC?
- The 990 for the year ended December 31, 2025 names Heather Moore.
- Who are the officers and directors of SHELBURNE CRAFT SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $86,625 (Heather Moore, Executive Dir.).
- How much revenue does SHELBURNE CRAFT SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $828,598, expenses of $630,100 and total assets of $820,386 at year end.
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