2024-05-28T16:41:49-04:00 2023-12-31 830380985 STUHR & ASSOCIATES LLC PO BOX 573 FRISCO CO 80443 990 2023-01-01 262617472 TIMBERLINE LEARNING CENTER TIMB 9704539656 PO BOX 3098 BRECKENRIDGE CO 80424 MICHELLE MAHONEY PRESIDENT 9704539656 2024-05-28 true MICHELLE MAHONEY 999009999 true JOLENE R REDDELL P01430890 9706685516 2024-05-28 2023 2023-04-26 12:10:37Z MICHELLE MAHONEY 1680057 false X WWW.TIMBERLINELEARNINGCENTER.COM X 2008 CO CHILDCARE FACILITY TIMBERLINE LEARNING CENTER SUPPORTS OUR MOUNTAIN COMMUNITY BY PROVIDING FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION IN A SAFE ENVIRONMENT. OUR MISSION IS TO EDUCATE BY CULTIVATING THE WONDER OF LEARNING THROUGH MEANINGFUL PARTNERSHIPS. 7 7 40 20 0 112089 609470 509102 1037239 598 1986 11680 28399 633469 1677094 256 1997 0 564283 1306283 0 19076 90470 211823 655009 1520103 -21540 156991 492940 649826 50403 50298 442537 599528 X CHILDCARE FACILITY TIMBERLINE LEARNING CENTER SUPPORTS OUR MOUNTAIN COMMUNITY BY PROVIDING FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION IN A SAFE ENVIRONMENT. OUR MISSION IS TO EDUCATE BY CULTIVATING THE WONDER OF LEARNING THROUGH MEANINGFUL PARTNERSHIPS. false false 1291173 1997 1037239 WE ARE A SCHOOL FOR YOUNG CHILDREN FROM AGES 6 WEEKS TO 6 YEARS. OUR APPROACH IS REGGIO EMILIA INSPIRED. THE FOLLOWING PRINCIPLES GUIDE OUR APPROACH AND CURRICULUM: THE CHILD IS AN ACTIVE, STRONG, COMPETENT COLLABORATOR IN THE EVOLUTION OF THEIR LEARNING. THE TEACHER IS A GUIDE, RATHER THAN AN INSTRUCTOR, WHO OBSERVES, QUESTIONS, RESEARCHES, DOCUMENTS, REFLECTS, AND INTERPRETS. THE CLASSROOM IS A TEACHER UNTO ITSELF THE RELATIONSHIPS THAT DEVELOP BETWEEN THE CHILDREN, THEIR FAMILIES, AND THE TEACHERS CREATE OPPORTUNITY FOR GROWTH, REFLECTION, AND SUPPORT. LONG-TERM PROJECTS ARE AT THE CORE OF OUR PROGRAM, USING THE CHILDRENS INTERESTS, AND THE TEACHERS OBSERVATIONS, AS THE GUIDE. 1291173 true true false false false false false false false false true false false false true false false false true 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 true 1 0 40 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true false false false X SARAH YOUNG 9704539656 170 VALLEY BROOK STREET BRECKENRIDGE CO 80424 LESLIE DAVIS EXEC DIR (PA 40.00 X 84755 0 2077 SARAH YOUNG EXEC DIR (PA 40.00 X 84163 0 2062 MICHELLE MAHONEY PRESIDENT 3.00 X X 0 0 0 AUSTYN DINEEN VICE PRESIDE 3.00 X X 0 0 0 EMILY SARGES SECRETARY 1.00 X X 0 0 0 MELISSA BOHNET TREASURER 3.00 X X 0 0 0 LARISSA O'NEIL BOARD MEMBER 2.00 X 0 0 0 TOBY WEINER BOARD MEMBER 1.00 X 0 0 0 MELANIE LEAS BOARD MEMBER 1.00 X 0 0 0 168918 4139 false false false 5000 568048 36422 609470 INFANT/TODDLER TUITION 624410 706873 706873 PRE-SCHOOL TUITION 624410 256095 256095 OTHER PROGRAM INCOME 624410 66127 66127 REGISTRATION FEES 624410 6300 6300 VOLUNTEER FEES 1844 1844 1037239 1986 1986 31362 5000 2963 28399 28399 1677094 1037239 30385 1997 1997 169979 152981 16998 1010134 1010134 8220 4842 3040 338 23624 23624 94326 76922 15664 1740 80 80 6577 6577 61071 61071 452 452 5583 5583 38368 38368 61 61 1133 1133 6611 6611 13122 13122 BANK AND CREDIT CARD FEES 22704 22704 SUPPLIES:SNACKS 16596 16596 CUSTODIAL SUPPLIES 10851 10851 STAFF APPRECIATION 6356 6356 22258 20618 1640 1520103 1291173 209854 19076 79426 165779 394107 430594 15135 4927 18175 200002 179859 14480 20143 492940 649826 25037 5380 25366 44918 50403 50298 X 442537 599528 442537 599528 492940 649826 156991 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120918 112905 8013 79084 66954 12130 20143 PAYROLL LIABILITIES 32643 OTHER LIABILITY 12275 44918 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 INCLUDED ON WEBSITE SCHEDULE E, LINE 6 SUMMIT COUNTY GOVERNMENT PROVIDES TUITION ASSISTANCE, PREK PROGRAM SUBSIDIES, AND WAGE ASSISTANCE TO TLC. TOWN OF BRECKENRIDGE PROVIDES TUITION ASSISTANCE. COLORADO DEPARTMENT OF HUMAN SERVICES PARTIALLY SUBSIDIZES THE PREK PROGRAM. WIT AND WINE 30180 5000 25180 2463 500 30180 5000 25180 2463 500 2963 22217 FORM 990 - ORGANIZATION'S MISSION CHILDCARE FACILITY TIMBERLINE LEARNING CENTER SUPPORTS OUR MOUNTAIN COMMUNITY BY PROVIDING FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION IN A SAFE ENVIRONMENT. OUR MISSION IS TO EDUCATE BY CULTIVATING THE WONDER OF LEARNING THROUGH MEANINGFUL PARTNERSHIPS. FORM 990, PAGE 1, PART I, LINE 6 PARENT VOLUNTEERS ASSIST TLC IN A VARIETY OF AREAS ON A MONTHLY BASIS AND WITH SPECIAL EVENTS FOR AN ESTIMATED 830 ANNUAL VOLUNTEER HOURS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS EMAILED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 TLC'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.