Nonprofit · EIN 03-0339856
MORRISTOWN AFTER SCHOOL PROGRAM
Tax-exempt · MORRISVILLE, VT 05661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,435,226 | $1,312,428 | $122,798 | $715,277 | $430,768 | $284,509 |
| June 30, 2024 | 990 | $1,255,669 | $1,238,536 | $17,133 | $617,210 | $455,499 | $161,711 |
| June 30, 2023 | 990 | $1,117,961 | $1,125,188 | -$7,227 | $619,791 | $475,213 | $144,578 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $123,784
- of which government grants
- $120,734
- Program service revenue
- $1,308,032
- Investment income
- $277
- Net income from fundraising events
- $3,133
- Other revenue
- $3,133
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,697
- Other salaries and wages
- $796,082
- Salaries, compensation and benefits (total)
- $1,059,219
- Professional fundraising fees
- $0
- Legal fees
- $198
- Accounting fees
- $3,000
- Occupancy
- $109,325
- Depreciation
- $16,048
- Program services (functional)
- $1,177,545
- Management and general (functional)
- $127,902
- Fundraising (functional)
- $6,981
Balance sheet and other
- Total assets, start of year
- $617,210
- Total assets, end of year
- $715,277
- Total liabilities, end of year
- $430,768
- Net assets, end of year
- $284,509
- Land, buildings and equipment
- $543,894
- Net assets without donor restrictions
- $284,509
- Gross receipts
- $1,435,740
- Employees
- 30
- Volunteers
- 7
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BECCA RAYMON | CO EXECUT. D Officer | 40 | $63,866 | $1,950 |
| MEGAN CLOUTIER | CO EXECUT. D Officer | 40 | $54,239 | $2,600 |
| JAMES WESTERMANN | FORMER PRESI Trustee or director, Officer | 2 | $0 | $0 |
| MATT MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAENNA BABAJANE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ALISSA RABOIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SARAH MAGOON | FORMER SECRE Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH TOWNSEND | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JULIE FERGUSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECCA RAYMON | CO EXECUT. D Officer | 40 | $61,696 |
| MEGAN CLOUTIER | CO EXECUT. D Officer | 40 | $51,622 |
| JULIE FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAENNA BABAJANE | VICE CHAIR Officer | 1 | $0 |
| SARAH MAGOON | SECRETARY Officer | 1 | $0 |
| ALISSA RABOIN | TREASURER Officer | 1 | $0 |
| JULIE STEVENSON | PRESIDENT Officer | 1 | $0 |
| JAMES WESTERMANN | BOARD CHAIR Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAENNA BABAJANE | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH MAGOON | SECRETARY Officer | 1 | $0 |
| ALISSA RABOIN | TREASURER Officer | 1 | $0 |
| JULIE STEVENSON | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 858, MORRISVILLE, VT 05661-0858
- In care of
- % KATIE L OROST
- Principal officer (990 for 2024)
- MATT MILLER, PO BOX 858, MORRISVILLE, VT 05661
- Signed the 990
- ALISSA RABOIN, TREASURER
- Phone
- (802) 888-9248
- Website
- HTTPS://CLUBHOUSEKIDSVT.ORG/
- Return prepared by
- MARCKRES NORDER AND COMPANY INC
Mission
TO PROVIDE A QUALITY CHILD CARE AND PRESCHOOL PROGRAM.
Program accomplishments
- TO PROVIDE CHILD CARE FOR WORKING PARENTS AND CREATE ENRICHING ACTIVITIES FOR INFANTS THROUGH PRESCHOOL.Expenses $1,177,545 · revenue $1,308,032
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0339856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33I)
- Assets (IRS master file)
- $715,277
- Income (IRS master file)
- $1,435,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,435,226 | $1,312,428 | $715,277 | IRS |
| 990 | June 2024 | $1,255,669 | $1,238,536 | $617,210 | IRS |
| 990 | June 2023 | $1,117,961 | $1,125,188 | $619,791 | XML |
| 990 | June 2022 | $931,483 | $978,102 | $648,171 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 03-0339856).
Questions about MORRISTOWN AFTER SCHOOL PROGRAM
- What is the EIN of MORRISTOWN AFTER SCHOOL PROGRAM?
- The employer identification number (EIN) of MORRISTOWN AFTER SCHOOL PROGRAM is 03-0339856.
- Is MORRISTOWN AFTER SCHOOL PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MORRISTOWN AFTER SCHOOL PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRISTOWN AFTER SCHOOL PROGRAM 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 MORRISTOWN AFTER SCHOOL PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRISTOWN AFTER SCHOOL PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MORRISTOWN AFTER SCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 names MATT MILLER.
- Who are the officers and directors of MORRISTOWN AFTER SCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $63,866 (BECCA RAYMON, CO EXECUT. D).
- How much revenue does MORRISTOWN AFTER SCHOOL PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,435,226, expenses of $1,312,428 and total assets of $715,277 at year end.
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