Beaver Brook Childrens School Inc
- Assets
- $74.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, VT
- Founding
- Data as of
- 12/2021
- EIN
- 86-3781213
Organization Overview
Beaver Brook Childrens School Inc is located in Wilmington, VT. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Brook Childrens School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
A SECTION 501(C)3 ORGANIZATION THAT OPERATES A PRESCHOOL AND CHILDCARE FACILITY FOR THE BENEFIT OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Koehler President | 40 | $11,008 | |
Katharine Gibson Board Member | 15 | $3,550 | |
Jessica Alexson Board Member | 1 | $0 | |
Melanie Lopez Secretary | 1 | $0 | |
Alexander Rioux Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,079 |
| Total Program Service Revenue | $13,407 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $96,493 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,241 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $61,461 |
| Total expenses | $97,702 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,719 |
| Other assets | $0 |
| Total assets | $74,615 |
| Total liabilities | $30,928 |
| Net assets or fund balances | $43,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Beaver Brook Childrens School Inc has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Lets Grow Kids Inc Middlebury, VT PURPOSE: PROGRAM DEVELOPMENT | $45,000 |
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Cambridge Montessori School Inc Cambridge, MA | $13,000,662 | $6,305,507 |
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Henry Johnson Charter School Albany, NY | $10,806,031 | $6,426,791 |
Hudson Country Montessori School New Rochelle, NY | $5,171,069 | $6,599,690 |
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