Nonprofit · EIN 06-1483283
EXPLORATIONS INC
Tax-exempt · WINSTED, CT 06098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,455,347 | $1,727,719 | -$272,372 | $1,467,518 | $215,418 | $1,252,100 |
| June 30, 2024 | 990 | $1,544,718 | $1,680,311 | -$135,593 | $1,908,155 | $383,683 | $1,524,472 |
| June 30, 2023 | 990 | $2,029,909 | $1,760,077 | $269,832 | $1,962,289 | $302,224 | $1,660,065 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,140,201
- of which government grants
- $1,139,101
- Program service revenue
- $309,981
- Investment income
- $2
- Other revenue
- $5,163
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,600
- Other salaries and wages
- $1,024,604
- Salaries, compensation and benefits (total)
- $1,262,454
- Professional fundraising fees
- $0
- Accounting fees
- $25,800
- Occupancy
- $48,767
- Travel
- $2
- Depreciation
- $67,767
- Program services (functional)
- $1,551,003
- Management and general (functional)
- $176,716
Balance sheet and other
- Total assets, start of year
- $1,908,155
- Total assets, end of year
- $1,467,518
- Total liabilities, end of year
- $215,418
- Net assets, end of year
- $1,252,100
- Land, buildings and equipment
- $1,307,285
- Net assets without donor restrictions
- $1,249,048
- Net assets with donor restrictions
- $3,052
- Gross receipts
- $1,455,347
- Employees
- 22
- Volunteers
- 10
- Year formed
- 1997
- State of legal domicile
- CT
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 |
|---|---|---|---|---|
| Jill E Johnson | Executive Dir. Officer | 40 | $114,828 | $2,022 |
| Kali Blakeslee | Secretary Trustee or director | 1 | $0 | $0 |
| Hilary Paden | Director Trustee or director | 1 | $0 | $0 |
| Robert Peterson | Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Lori Noto | Director Trustee or director | 1 | $0 | $0 |
| Ginni Block | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Greg Skinner | Director Trustee or director | 1 | $0 | $0 |
| Brian Raydenbow | Director Trustee or director | 1 | $0 | $0 |
| Julie Luby | Director Trustee or director | 1 | $0 | $0 |
| Sarah Haynes | Chairman Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jill E Johnson | Executive Dir. Officer | 40 | $110,786 | $2,022 |
| Melony Brady-Shanley | Director Trustee or director | 1 | $0 | $0 |
| Hilary Paden | Director Trustee or director | 1 | $0 | $0 |
| Robert Peterson | Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Lori Noto | Director Trustee or director | 1 | $0 | $0 |
| Ginni Block | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Bill Hallam | Director Trustee or director | 1 | $0 | $0 |
| Kristen Peterson | Director Trustee or director | 0 | $0 | $0 |
| Sarah Haynes | Secretary Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jill E Johnson | Executive Dir. Officer | 40 | $110,378 |
| Melony Brady-Shanley | Director Trustee or director | 1 | $0 |
| Hilary Paden | Director Trustee or director | 1 | $0 |
| Robert Peterson | Chairperson Trustee or director, Officer | 2 | $0 |
| Lori Noto | Director Trustee or director | 1 | $0 |
| Ginni Block | Treasurer Trustee or director, Officer | 2 | $0 |
| Bill Hallam | Director Trustee or director | 1 | $0 |
| Sarah Haynes | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 71 SPENCER ST, WINSTED, CT 06098-1128
- In care of
- % SUE OROURKE
- Principal officer (990 for 2024)
- Jill E Johnson, 71 SPENCER STREET, WINSTED, CT 06098
- Signed the 990
- Jill Johnson, Executive Director
- Phone
- (860) 738-9070
- Website
- www.explorationscs.com
- Return prepared by
- KING KING & ASSOCIATES CPAS
Mission
Operate as a Charter School and provide an interactive learning environment
Program accomplishments
- The programs will emphasize activities which foster the acceptance of responsibility, development of positive decision making and problem solving skills, and encourage students to develop a healthier attitude towards their school, community, work, family and themselves.Expenses $1,551,003 · revenue $309,981
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
- 06-1483283
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $1,467,518
- Income (IRS master file)
- $1,455,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,455,347 | $1,727,719 | $1,467,518 | XML |
| 990 | June 2024 | $1,544,718 | $1,680,311 | $1,908,155 | IRS |
| 990 | June 2023 | $2,029,909 | $1,760,077 | $1,962,289 | XML |
| 990 | June 2022 | $1,504,125 | $1,733,589 | $1,592,828 | 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 06-1483283).
Questions about EXPLORATIONS INC
- What is the EIN of EXPLORATIONS INC?
- The employer identification number (EIN) of EXPLORATIONS INC is 06-1483283.
- Is EXPLORATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to EXPLORATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORATIONS 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 EXPLORATIONS INC 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 EXPLORATIONS INC 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 EXPLORATIONS INC?
- The 990 for the year ended June 30, 2025 names Jill E Johnson.
- Who are the officers and directors of EXPLORATIONS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $114,828 (Jill E Johnson, Executive Dir.).
- How much revenue does EXPLORATIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,455,347, expenses of $1,727,719 and total assets of $1,467,518 at year end.
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