2024-05-13T13:55:39-04:00 2023-06-30 030322133 MARCKRES NORDER AND COMPANY INC PO BOX 732 MORRISVILLE VT 05661 990 2022-07-01 030339856 MORRISTOWN AFTER SCHOOL PROGRAM MORR 8028889248 PO BOX 858 MORRISVILLE VT 05661 JULIE STEVENSON PRESIDENT 8028889248 2024-05-10 JULIE STEVENSON 999009999 true DEBORAH L VERZILLI CPA P00295703 8028887781 2024-05-13 2022 2023-04-26 12:10:37Z JULIE STEVENSON PO BOX 858 MORRISVILLE VT 05661 1117961 false X WWW.MASP-PROGRAM.ORG X 1993 VT TO PROVIDE A QUALITY CHILD CARE AND PRESCHOOL PROGRAM. 5 5 39 5 0 500 27772 930929 1090125 54 64 0 931483 1117961 0 0 751267 840241 0 17610 226835 284947 978102 1125188 -46619 -7227 648171 619791 496366 475213 151805 144578 TO PROVIDE A QUALITY CHILD CARE AND PRESCHOOL PROGRAM. false false 930027 1090125 TO PROVIDE CHILD CARE FOR WORKING PARENTS AND CREATE ENRICHING ACTIVITIES FOR INFANTS THROUGH PRESCHOOL. 930027 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 39 true false false false false false false false false X 5 5 false false false false true true false true true false false true true false false false false false false false X BECCA RAYMON 8028883106 PO BOX 858 MORRISVILLE VT 05661 X JAENNA BABAJANE BOARD MEMBER 1.00 X 0 0 0 JULIE FERGUSON BOARD MEMBER 1.00 X 0 0 0 SARAH MAGOON SECRETARY 1.00 X 0 0 0 ALISSA RABOIN TREASURER 1.00 X 0 0 0 JULIE STEVENSON PRESIDENT 1.00 X 0 0 0 false false false 19500 8272 27772 TUITION AND FEES 624410 1076702 1076702 FOOD PROGRAM 624410 13423 13423 1090125 64 64 1117961 1090125 64 757082 603606 138116 15360 4333 1090 2918 325 78826 62736 14480 1610 1100 1100 4315 4315 231 231 2986 2986 3258 868 2390 2945 2945 71052 71052 4009 4009 35359 35359 17770 17770 23550 20670 2592 288 FOOD PROGRAM 44046 44046 PROGRAM SUPPLIES 40152 40152 VEHICLE EXPENSE 4846 4846 EXPENDABLE FURNITURE & EQ 4586 4586 24742 16061 8654 27 1125188 930027 177551 17610 18650 11599 70698 50514 8950 11885 670440 124647 549873 545793 648171 619791 496366 475213 496366 475213 X 151805 144578 151805 144578 648171 619791 -7227 X false false false X 10527 191480 182715 500 27772 412994 867678 797128 753393 930929 1090125 4439253 878205 988608 936108 931429 1117897 4852247 4852247 19 12 142 54 64 291 19 12 142 54 64 291 878224 988620 936250 931483 1117961 4852538 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102672 102672 497960 74694 423266 64973 45118 19855 4835 4835 545793 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS SHALL INCLUDE PARENTS OR GUARDIANS OF CHILDREN ENROLLED IN THE MORRISVILLE AFTER SCHOOL PROGRAM, STAFF MEMBERS EMPLOYED BY THE PROGRAM AND THE PRINCIPAL OF THE MORRISTOWN ELEMENTARY SCHOOL. FORM 990, PAGE 6, PART VI, LINE 7A EACH FAMILY SHALL HAVE A SINGLE VOTE IN ALL ELECTIONS AND DECISION MAKING AND SHALL BE EXPECTED TO ATTEND THE ANNUAL MEETING. OFFICERS SHALL BE ELECTED AT THE ANNUAL MEETING BY MAJORITY SELECTION FROM AMONG THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.