Nonprofit · EIN 03-0358864
PB AND J INC
Also known as THE CHILDRENS EARLY LEARNING SPACE
Tax-exempt · WATERBURY, VT 05676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $689,328 | $615,490 | $73,838 | $1,076,857 | $779,448 | $297,409 |
| December 31, 2023 | 990 | $744,562 | $635,711 | $108,851 | $1,065,045 | $818,578 | $246,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,880
- Program service revenue
- $631,668
- Investment income
- $260
- Net rental income
- $37,180
- Other revenue
- $55,520
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,989
- Salaries, compensation and benefits (total)
- $459,375
- Professional fundraising fees
- $0
- Accounting fees
- $21,800
- Occupancy
- $24,000
- Depreciation
- $24,266
- Program services (functional)
- $430,844
- Management and general (functional)
- $184,646
Balance sheet and other
- Total assets, start of year
- $1,065,045
- Total assets, end of year
- $1,076,857
- Total liabilities, end of year
- $779,448
- Net assets, end of year
- $297,409
- Land, buildings and equipment
- $877,946
- Publicly traded securities
- $50,000
- Net assets without donor restrictions
- $297,409
- Gross unrelated business income
- $260
- Gross receipts
- $689,328
- Employees
- 16
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clara Wooton | Director Key employee | 40 | $61,020 |
| Ian Donavan | President Officer | 2 | $0 |
| Caitlin MacLeod-Bluver | Secretary Officer | 2 | $0 |
| Fran Hodgins | Treasurer Officer | 2 | $0 |
| Jane Murray | Director Officer | 2 | $0 |
| Christina Parilla | Director Officer | 2 | $0 |
| Aaron Zurcher | Director Officer, Key employee | 2 | $0 |
| Dustin Spence | Director Officer | 2 | $0 |
| Brendon Coyne | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clara Wootton | Director Officer | 40 | $53,098 |
| Victoria Ward | Director Officer, Key employee | 40 | $45,245 |
| Chelsea Bardot Lewis | President Officer | 2 | $0 |
| Ian Donovan | Vice President Officer | 2 | $0 |
| Caitlin MacLeod-Bluver | Secretary Officer | 2 | $0 |
| Darlene Ingamell | Treasurer Officer | 2 | $0 |
| Jane Murray | Director Officer | 2 | $0 |
| Brendan Coyne | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 397 MAIN ST, WATERBURY, VT 05676-4428
- In care of
- % AMY OR KARISSA
- Principal officer (990 for 2024)
- Clara Wootton, 397 Main Street, Waterbury, VT 05676
- Signed the 990
- Clara Wootton, Director
- Phone
- (802) 882-8371
- Return prepared by
- Green Mountain Accounting & Tax PC
Mission
TO OPERATE A LICENSED EARLY EDUCATION SPACE AND PRESCHOOL - A PARTNERSHIP OF FAMILIES, EDUCATORS AND COMMUNITY SUPPORTING CHILDREN SIX WEEKS TO FIVE YEARS IN THEIR DISCOVERIES AS THEY PREPARE
Program accomplishments
- EARLY CHILDHOOD EDUCATION AND PRESCHOOL SERVICES PROVIDED FOR 20 PRESCHOOLERS AGES THREE TO FIVE YEARS OLD, TEN TODDLERS 18-36 MONTHS, AND EIGHT INFANTS SIX WEEKS TO 18 MONTHS. PROGRAM IS OFFERED FIVE DAYS PER WEEK, 51 WEEKS PER YEAR. ALL REVENUES ARE USED TO ENABLE THE ORGANIZATION TO PROVIDE QUALITY CHILD CARE AND PRESCHOOL SERVICES ON AN INCOME SENSITIVE SLIDING FEE SCALE.Expenses $430,844 · grants $350 · revenue $689,943
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0358864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,076,857
- Income (IRS master file)
- $689,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $689,328 | $615,490 | $1,076,857 | XML |
| 990 | December 2023 | $744,562 | $635,711 | $1,065,045 | XML |
| 990 | December 2022 | $587,046 | $603,233 | $994,976 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0358864).
Questions about PB AND J INC
- What is the EIN of PB AND J INC?
- The employer identification number (EIN) of PB AND J INC is 03-0358864.
- Is PB AND J INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PB AND J INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PB AND J INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PB AND J INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PB AND J INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PB AND J INC?
- The 990 for the year ended December 31, 2024 names Clara Wootton.
- Who are the officers and directors of PB AND J INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $61,020 (Clara Wooton, Director).
- How much revenue does PB AND J INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $689,328, expenses of $615,490 and total assets of $1,076,857 at year end.
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