Nonprofit · EIN 85-0536359
NECK OF THE WOODS INC
Tax-exempt · WAITSFIELD, VT 05673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,913,152 | $1,608,691 | $304,461 | $1,854,060 | $477,634 | $1,376,426 |
| December 31, 2024 | 990 | $1,618,429 | $1,354,232 | $264,197 | $1,476,590 | $404,625 | $1,071,965 |
| December 31, 2023 | 990 | $1,152,271 | $1,008,386 | $143,885 | $1,228,839 | $424,586 | $804,253 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $326,894
- of which government grants
- $44,581
- Program service revenue
- $1,568,881
- Investment income
- $17,377
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,272
- Salaries, compensation and benefits (total)
- $1,319,685
- Professional fundraising fees
- $0
- Accounting fees
- $12,975
- Program services (functional)
- $1,608,691
Balance sheet and other
- Total assets, start of year
- $1,476,590
- Total assets, end of year
- $1,854,060
- Total liabilities, end of year
- $477,634
- Net assets, end of year
- $1,376,426
- Land, buildings and equipment
- $953,752
- Net assets without donor restrictions
- $1,376,426
- Gross receipts
- $1,913,152
- Employees
- 58
- Volunteers
- 12
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Morgan Moulton | Executive Director Key employee, Highest-paid employee | 40 | $74,272 |
| John Weir | Director Trustee or director | 2 | $0 |
| Rob Ciappenelli | President Trustee or director, Key employee | 8 | $0 |
| Betsy Jondro | Director Trustee or director | 3 | $0 |
| John Donaldson | Treasurer Trustee or director, Officer | 2 | $0 |
| Karl Klein | Director Trustee or director | 4 | $0 |
| David Babbott-Klein | Director Trustee or director | 1 | $0 |
| John Lemmon | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morgan Moulton | Executive Director Key employee, Highest-paid employee | 40 | $74,961 |
| John Weir | Director Trustee or director | 1 | $0 |
| Rob Ciappenelli | President Trustee or director, Officer | 8 | $0 |
| Betsy Jondro | Director Trustee or director | 3 | $0 |
| John Donaldson | Treasurer Trustee or director, Officer | 2 | $0 |
| Karl Klein | Director Trustee or director | 4 | $0 |
| David Babbott-Klein | Director Trustee or director | 1 | $0 |
| Jordan Black-Deegan | Director Trustee or director | 1 | $0 |
| Jenni Cavanaugh | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morgan Moulton | Executive Director Key employee, Highest-paid employee | 40 | $60,522 |
| John Weir | Director Trustee or director | 1 | $0 |
| Rob Ciappenelli | Prsident Trustee or director, Officer | 8 | $0 |
| Betsy Jondro | Director Trustee or director | 3 | $0 |
| John Donaldson | Treasurer Trustee or director, Officer | 2 | $0 |
| Rebecca Baruzzi | Director Trustee or director | 1 | $0 |
| Dana Robbins | Director Trustee or director | 1 | $0 |
| Doug Reid | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1673 MAIN STREET, WAITSFIELD, VT 05673-8006
- Principal officer (990 for 2025)
- Rob Ciappenelli, 1673 Main Street, Waitsfield, VT 05673
- Signed the 990
- Jjohn Donaldson, Treasurer
- Phone
- (802) 496-6689
Mission
Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old.
Program accomplishments
- Early education programsExpenses $1,608,691 · grants $286,471 · revenue $1,913,152
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
- 85-0536359
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,854,060
- Income (IRS master file)
- $1,913,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,913,152 | $1,608,691 | $1,854,060 | XML |
| 990 | December 2024 | $1,618,429 | $1,354,232 | $1,476,590 | XML |
| 990 | December 2023 | $1,152,271 | $1,008,386 | $1,228,839 | XML |
| 990 | December 2022 | $1,233,776 | $939,032 | $1,105,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-0536359).
Questions about NECK OF THE WOODS INC
- What is the EIN of NECK OF THE WOODS INC?
- The employer identification number (EIN) of NECK OF THE WOODS INC is 85-0536359.
- Is NECK OF THE WOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NECK OF THE WOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NECK OF THE WOODS 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 NECK OF THE WOODS 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 NECK OF THE WOODS 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 NECK OF THE WOODS INC?
- The 990 for the year ended December 31, 2025 names Rob Ciappenelli.
- Who are the officers and directors of NECK OF THE WOODS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $74,272 (Morgan Moulton, Executive Director).
- How much revenue does NECK OF THE WOODS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,913,152, expenses of $1,608,691 and total assets of $1,854,060 at year end.
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