2022-04-16T14:45:22-07:00 2021-12-31 990 2021-01-01 850536359 NECK OF THE WOODS INC NECK 8024966689 1673 Main Street Waitsfield VT 05673 Jjohn Donaldson Treasurer 8022794277 2022-03-31 0 11 0 AAL2 2021 2022-09-23 18:48:47Z X John Donaldson 1673 Main Street Waitsfield VT 05673 1033831 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. 8 8 47 15 0 0 248858 505900 180109 515531 0 0 0 12400 428967 1033831 0 0 0 0 230764 494732 0 0 0 107046 315246 337810 809978 91157 223853 91182 830646 25 469004 91157 361642 Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old. 0 0 809978 1033831 Early education programs 0 0 0 809978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 47 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 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 60360 0 0 John Weir President 8 X X 0 0 0 Linda Levin Director 5 0 X 0 0 0 Allison Bataille Director 1 0 X 0 0 0 David Green-Leibovitz Director 1 0 X 0 0 0 Maggie Stone Secretary 2 0 X X 0 0 0 Rob Ciappenelli Director 3 0 X 0 0 0 Betsy Jondro Director 5 0 X 0 0 0 John Donaldson Treasurer 5 0 X X 0 0 0 60360 0 0 0 0 0 0 Northland Design and Construction Inc PO Box 849 Waitsfield VT 05673 Construction 127377 1 0 0 0 0 96385 409515 0 505900 Tuition income 611600 515531 515531 0 0 0 0 0 0 515531 12400 0 0 0 12400 0 12400 12400 0 0 0 0 0 0 1033831 527931 0 0 X 0 0 0 0 0 0 0 0 60360 60360 0 0 0 0 0 0 392719 392719 0 0 0 0 0 0 0 0 0 0 41653 41653 0 0 0 0 0 0 0 0 0 0 13035 13035 0 0 0 0 0 0 0 0 0 0 0 0 800 800 0 0 4687 4687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7800 7800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7315 7315 0 0 19309 19309 0 0 Trash removal 7588 7588 0 0 Utilities 16582 16582 0 0 Mortgage Interest 24196 24196 0 0 Property taxes 10271 10271 0 0 203663 203663 0 0 809978 809978 0 0 35935 51095 0 0 0 0 0 0 0 0 0 0 0 0 1750 0 0 0 801055 21504 53497 779551 91182 830646 25 469004 25 469004 X 91157 361642 0 0 91157 361642 91182 830646 X 223853 0 0 0 0 46632 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 200000 200000 0 320491 0 320491 0 146201 2374 143827 0 134363 19130 115233 0 0 0 0 779551 SECURITY DEPOSIT 3175 Loan for solar panels 20544 Mortgage - VT Comm Loan Fund 445285 469004 X Schedule D, Part X, Line 2 Security deposit held 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Information is on the website Schedule E, Part I, Line 6 Various CRRSA, ARPA and Covid relief grants were received Form 990, Part VI, Section A, Line 8b Responsibility of the Governing Body 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 compensation Form 990, Part VI, Section C, Line 19 Part VI, Line 19 Relevant documents are made available to the public upon request. Form 990, Part IX, Line 24e Description: Buildout & construction expense Total: $ 139,673 Program Services: $ 139,673 Management and general: $ 0 Fundraising: $ 0 Description: Office Supplies Total: $ 9,017 Program services: $ 9,017 Management and general: $ 0 Fundraising: $ 0 Description:Classroom supplies Total: $ 18,146 Program services: $ 18,146 Management and general: $ 0 Fundraising: $ 0 Description: Facilities Maintenance Total: $ 4,147 Program services: $ 4,147 Management and general: $ 0 Fundraising: $ 0 Description: Other operational expenses Total: $ 25,631 Program services: $ 25,631 Management and general: $ 0 Fundraising: $ 0 Description: Processing fees Total: $ 7,049 Program services: $ 7,049 Management and general: $ 0 Fundraising: $ 0 Form 990, Part XI, Line 9 Journal entry correction of $ 46,632