2024-02-28T09:33:03-07:00 2023-12-31 990 2023-01-01 850536359 NECK OF THE WOODS INC NECK 8024966689 1673 Main Street Waitsfield VT 05673 Jjohn Donaldson Treasurer 8022794277 2024-02-28 Jjohn Donaldson 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Morgan Moulton 1673 Main Street Waitsfield VT 05673 1152271 0 X https://www.neckofthewoodsvt.org/ X 2020 VT Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old. 7 7 44 15 0 0 471410 240873 739966 882044 0 2554 22400 26800 1233776 1152271 0 0 0 0 715879 770512 0 0 0 223153 237874 939032 1008386 294744 143885 1105681 1228839 446442 424586 659239 804253 Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old. 0 0 1008386 1154170 Early education programs 0 0 0 1008386 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 44 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X Mad River Bookkeeping Services 8029172285 47 Maple Street Burlington VT 05401 X Morgan Moulton Executive Director 40 0 X X 60522 0 0 John Weir Director 1 0 X 0 0 0 Rob Ciappenelli Prsident 8 0 X X 0 0 0 Betsy Jondro Director 3 0 X 0 0 0 John Donaldson Treasurer 2 0 X X 0 0 0 Rebecca Baruzzi Director 1 0 X 0 0 0 Dana Robbins Director 1 0 X 0 0 0 Doug Reid Director 3 0 X 0 0 0 60522 0 0 0 0 0 0 0 0 0 0 0 82293 158580 0 240873 Early childhood education 611699 882044 882044 0 0 0 0 0 0 882044 2554 2554 0 0 0 0 0 0 0 0 0 0 26800 0 0 0 26800 0 26800 26800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1152271 911398 0 0 X 0 0 0 0 0 0 0 0 60522 60522 0 0 0 0 0 0 624164 624164 0 0 20532 20532 0 0 65294 65294 0 0 0 0 0 0 0 0 8681 8681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6494 6494 0 0 18095 18095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9736 9736 0 0 15399 15399 0 0 179469 179469 0 0 1008386 1008386 0 0 186067 52218 0 227664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 988907 39950 919614 948957 1105681 1228839 501 835 0 0 0 0 0 0 3175 2425 0 442766 421326 0 0 0 0 446442 424586 X 659239 804253 0 0 659239 804253 1105681 1228839 X 143885 0 0 0 0 1129 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 200000 0 200000 533201 0 0 533201 172499 0 8858 163641 62716 0 31092 31624 20491 0 0 20491 948957 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Details on website Schedule E, Part I, Line 6 Various Vermont DCF, ARPA and other grants were received Form 990, Part VI, Section B, Line 11b The Board reviews and approves. Form 990, Part VI, Section B, Line 15 Based on annual employee evaluation and review and approval by Board of the compensation Form 990, Part VI, Section C, Line 19 Relevant documents are made available to the public upon request. Form 990, Part IX, Line 24e Facilities and equipment 65,252 Property taxes 1423 Utilities 27,111 Field trips 18,850 All other expenses 66833 Form 990, Part XI, Line 9 Journal adjustment