2024-07-15T10:49:16-04:00 2023-08-31 030324419 OSTERMAN SANCIBRIAN & BURKE PC 192 S MAIN ST BARRE VT 056414811 990 2022-09-01 030358066 TURTLE ISLAND CHILDREN'S CENTER INC TURT 8022294047 659 ELM STREET MONTPELIER VT 05602 KATIE GREEN PRESIDENT/TREASURER 8022493335 2024-07-15 KATIE GREEN XXX-XX-XXXX false DEBRA BURKE P00638595 8024769698 2024-07-14 2022 2023-04-26 12:10:37Z KATIE GREEN 1617132 false X WWW.TURTLEISLANDVT.ORG X 1982 VT TO FOSTER AND SUSTAIN A THRIVING COMMUNITY OF CARE AND EDUCATION WHILE ELEVATING THE VOICES OF CHILDREN AND EARLY CHILDHOOD EDUCATORS. THIS IS A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, TEACHERS, FAMILIES, THE LARGER COMMUNITY AND THE EARTH. 11 7 39 -4066 302064 505770 1009938 1064133 11694 7016 3158 -2766 1326854 1574153 1326854 297522 208405 0 859102 1001907 0 22141 228987 256172 2623348 1555601 -1296494 18552 1037269 1056815 101418 97378 935851 959437 X OUR MISSION IS TO FOSTER AND SUSTAIN A THRIVING COMMUNITY OF CARE AND EDUCATION WHILE ELEVATING THE VOICES OF CHILDREN AND EARLY CHILDHOOD EDUCATORS. THIS IS A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, TEACHERS, FAMILIES, THE LARGER COMMUNITY AND THE EARTH. false false 1390345 297522 TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR 95 INFANTS THROUGH PRESCHOOLERS. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH, AND EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP. 1390345 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 6 0 true 39 true true true false false false false false false false X 11 7 false false false false false false false true false false false false true true true false true true true false X X TURTLE ISLAND CHILDREN'S CENTER 8022294047 659 ELM STREET MONTPELIER VT 05602 VICTORIA SENNI DIRECTOR 40.00 X 65596 0 1200 JOFFRETTE ELLMS BOARD MEMB E 2.00 X 40496 0 1200 HANNAH WIRTH BOARD MEMB E 2.00 X 35134 0 1200 KATRINA ELLIS-FERRARA BOARD MEMB 2.00 X 27911 0 1200 MARGARET BAIRD BOARD MEMBER 2.00 X 0 0 0 MARGARET BURKE BOARD MEMBER 2.00 X 0 0 0 JONATHAN FLOOD BOARD MEMBER 2.00 X 0 0 0 KITTYBELLE HOSFORD BOARD MEMBER 2.00 X 0 0 0 KRIS MOHLMAN BOARD MEMBER 2.00 X 0 0 0 DARLENE OLSEN BOARD MEMBER 2.00 X 0 0 0 DAMION COSTELLO SECRETARY 2.00 X 0 0 0 KATIE GREEN PRESIDENT/TR 6.00 X 0 0 0 169137 4800 false false false 467379 38391 505770 TUITION 1053333 1053333 659 ELM STREET 10800 10800 1064133 4655 4655 9000 13066 -4066 -4066 -4066 32274 29913 2361 2361 2361 INSURANCE PROCEEDS 671 671 DEVELOPMENT - FUNDRAISING 629 629 1300 1574153 1064133 -4066 8316 297522 297522 65596 32798 26238 6560 816219 726353 78194 11672 14237 14237 105855 94200 10141 1514 325 325 6900 6900 1087 1087 12774 11368 1223 183 1201 1201 1348 1348 107542 95815 10204 1523 9329 8430 899 11271 8278 2860 133 PROGRAM MATERIALS/SUPPLIE 81028 81028 ALL OTHER EXPENSE 6655 1355 4744 556 SNACK EXPENSE 6566 6566 EQUIPMENT RENTAL 3547 3547 6599 6299 300 1555601 1390345 143115 22141 441007 464352 4232 11182 691130 298498 413599 392632 178431 188649 1037269 1056815 7737 13561 34379 28823 59302 54994 101418 97378 X 928977 945560 6874 13877 935851 959437 1037269 1056815 X 18552 5034 X false false X 141358 226143 577247 302064 505770 1752582 907523 1008784 919101 1009938 1064133 4909479 1300 1300 1048881 1234927 1496348 1312002 1571203 6663361 6663361 12661 19641 26278 20377 4655 83612 12661 19641 26278 20377 4655 83612 1778 2925 2945 4087 11735 1063320 1257493 1525571 1336466 1575858 6758708 0.98590 0.98330 0.01000 0.01000 X PART III, LINE 12 11,735 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 505562 235873 269689 18777 -18777 14250 -14250 29598 -29598 222064 ACCRUED PAYROLL 37891 ENROLLMENT DEPOSITS 11400 CREDIT CARD - CNB 2915 CREDIT CARD AMAZON 1788 RENTAL SECURITY DEPOSITS 900 403 (B) 100 54994 SCHEDULE D, PAGE 4, PART XIII ENDING TEMPORARILY RESTRICTED NET ASSETS TOTALING 13,877 ARE TO BE USED AS FOLLOWS: 7,000 FOR THE RAIN GARDEN, 2,669 FOR THE CHILDREN'S GARDEN, 240 FOR THE BERRY PATCH/ORCHARD, 270 FOR CEDAR FENCING BARRIERS, 198 FOR SHADE STRUCTURES, 3 FOR THE PLAYGROUND, 1,996 FOR SLIDES, 1,401 FOR SLIDES AND SWINGS. false FAMILY TUITION SUPPORT 75 297522 MARGARET BAIRD BOARD MEMBER 28200 RENT false SCHEDULE L, PART V BOARD MEMBER AND ORGANIZATION FOUNDER OWNS THE BUILDING RENTED BY TURTLE ISLAND AND IS PAID BELOW A FAIR MARKET RENTAL RATE. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO FOSTER AND SUSTAIN A THRIVING COMMUNITY OF CARE AND EDUCATION WHILE ELEVATING THE VOICES OF CHILDREN AND EARLY CHILDHOOD EDUCATORS. THIS IS A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, TEACHERS, FAMILIES, THE LARGER COMMUNITY AND THE EARTH. FORM 990, PAGE 6, PART VI, LINE 8B NONE OF THE ORGANIZATION'S COMMITTEES (FACILITY, FINANCE, HR, SCHOLARSHIP AND DEVELOPMENT) HAVE THE AUTHORITY TO ACT ON BEHALD OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS NORMALLY REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING. DUE TO FILING DEADLINE FOR 2022 FORM 990, THIS RETURN WILL BE REVIEWED BY THE TREASURER AND BUSINESS MANAGER BEFORE FILING AND BY THE FINANCE COMMITTEE AND BOARD AFTERWARDS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICFT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MAKES A MARKET SURVEY OF COMPARABLE POSITIONS. RATE IS APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B WHEN APPLICABLE, THE BOARD MAKES A MARKET SURVEY OF COMPARABLE POSITIONS. RATE IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 8,738