Nonprofit · EIN 86-3781213
BEAVER BROOK CHILDRENS SCHOOL INC
Tax-exempt · WILMINGTON, VT 05363
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $421,874 | $402,066 | $19,808 | $18,751 | $16,585 | $2,166 |
| December 31, 2023 | 990 | $442,253 | $443,760 | -$1,507 | $7,644 | $6,120 | $1,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,291
- of which government grants
- $37,753
- Program service revenue
- $382,583
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,150
- Other salaries and wages
- $246,509
- Salaries, compensation and benefits (total)
- $329,770
- Professional fundraising fees
- $0
- Accounting fees
- $11,209
- Occupancy
- $13,300
- Program services (functional)
- $304,215
- Management and general (functional)
- $97,851
Balance sheet and other
- Total assets, start of year
- $7,644
- Total assets, end of year
- $18,751
- Total liabilities, end of year
- $16,585
- Net assets, end of year
- $2,166
- Net assets without donor restrictions
- $2,166
- Gross receipts
- $421,874
- Employees
- 13
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE KOEHLER | PRESIDENT Trustee or director, Officer | 40 | $59,150 |
| JESSICA ALEXSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHARINE GIBSON | BOARD MEMBER Trustee or director | 15 | $0 |
| MELANIE LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEXANDER RIOUX | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE KOEHLER | PRESIDENT Trustee or director, Officer | 40 | $64,100 |
| KATHARINE GIBSON | BOARD MEMBER Trustee or director | 15 | $29,520 |
| JESSICA ALEXSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEXANDER RIOUX | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1241, WILMINGTON, VT 05363-1241
- In care of
- % JULIE KOEHLER
- Principal officer (990 for 2024)
- JULIE KOEHLER, PO BOX 1241, WILMINGTON, VT 05363
- Signed the 990
- JULIE KOEHLER, PRESIDENT
- Phone
- (802) 464-7100
- Website
- BEAVERBROOKSCHOOL.COM
- Return prepared by
- SMITH WATSON & COMPANY LLP
Mission
TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILDCARE SERVICES TO WILMINGTON AND THE NEARBY TOWNS WITH THE GOAL OF PROVIDING ENRICHMENT AND SOCIAL DEVELOPMENT FOR FAMILIES AND CHILDREN IN THE COMMUNITY.
Program accomplishments
- A SECTION 501(C)3 ORGANIZATION THAT OPERATES A PRESCHOOL AND CHILDCARE FACILITY FOR THE BENEFIT OF THE COMMUNITY.Expenses $304,215
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 | Not 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
- 86-3781213
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $18,751
- Income (IRS master file)
- $421,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $421,874 | $402,066 | $18,751 | IRS |
| 990 | December 2023 | $442,253 | $443,760 | $7,644 | XML |
| 990 | December 2022 | $397,352 | $393,112 | $75,858 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3781213).
Questions about BEAVER BROOK CHILDRENS SCHOOL INC
- What is the EIN of BEAVER BROOK CHILDRENS SCHOOL INC?
- The employer identification number (EIN) of BEAVER BROOK CHILDRENS SCHOOL INC is 86-3781213.
- Is BEAVER BROOK CHILDRENS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BEAVER BROOK CHILDRENS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAVER BROOK CHILDRENS 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 BEAVER BROOK CHILDRENS SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAVER BROOK CHILDRENS SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BEAVER BROOK CHILDRENS SCHOOL INC?
- The 990 for the year ended December 31, 2024 names JULIE KOEHLER.
- Who are the officers and directors of BEAVER BROOK CHILDRENS SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $59,150 (JULIE KOEHLER, PRESIDENT).
- How much revenue does BEAVER BROOK CHILDRENS SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $421,874, expenses of $402,066 and total assets of $18,751 at year end.
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