PUFFER CHILD CARE CENTER INC

Address
PO BOX 537
MORRISVILLE, VT 05661
Contact
Website: http://pufferchildcare.com/
Phone: +1 (802) 888-3011
Nonprofit
NTEE: P33 - Child Day Care
EIN: 03-0332963

Mission

AFFORDABLE CHILD CARE
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$45,796.00$37,500.00$43,157.00  
Sum of reportable (W2/1099) compensation$45,796.00$37,500.00$43,157.00  
Number of employees242924  
Personnel
Bickerstaff, Meg
Title  BOARD MEMBER  
Name of key/compensated person  MEG BICKERSTAFF  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Landry, Ayla
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personAYLA LANDRYAYLA LANDRYAYLA LANDRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Marvin, Katie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKATIE MARVINKATIE MARVINKATIE MARVIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rapp, Gayle
Title  CENTER DIREC  
Name of key/compensated person  GAYLE RAPP  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $43,157.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ross, Molly
Title  TREASURER  
Name of key/compensated person  MOLLY ROSS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stutz, Sarah
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personSARAH STUTZSARAH STUTZSARAH STUTZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Vonculin, Joanna
TitleCENTER DIRECCENTER DIREC   
Name of key/compensated personJOANNA VONCULINJOANNA VONCULIN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$45,796.00$37,500.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAFFORDABLE CHILD CAREAFFORDABLE CHILD CAREAFFORDABLE CHILD CARE  
Program service expenses, total$412,824.00$401,951.00$364,666.00  
Programs, including revenue & expenses
TO PROVIDE AFFORDABLE CHILD CARE IN A SAFE, CLEAN, AND LEARNING ENVIRONMENT FOR THE PURPOSE OF CHILD CARE.
Program expenses$412,824.00$401,951.00$364,666.00  
Program revenue$447,398.00$360,956.00$323,547.00  
Program descriptionTO PROVIDE AFFORDABLE CHILD CARE IN A SAFE, CLEAN, AND LEARNING ENVIRONMENT FOR THE PURPOSE OF CHILD CARE.TO PROVIDE AFFORDABLE CHILD CARE IN A SAFE, CLEAN, AND LEARNING ENVIRONMENT FOR THE PURPOSE OF CHILD CARE.TO PROVIDE AFFORDABLE CHILD CARE IN A SAFE, CLEAN, AND LEARNING ENVIRONMENT FOR THE PURPOSE OF CHILD CARE.  
Financial data
Revenue
Total revenue$484,976.00$395,539.00$369,767.00  
Revenue from contributions (total)$37,554.00$34,556.00$46,157.00$49,740.00$22,967.00
Investment income, current yr$24.00$27.00$63.00  
Total revenue from grants, etc., current yr$37,554.00$34,556.00$46,157.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$447,398.00$360,956.00$323,547.00$279,786.00$245,488.00
Gross receipts$484,976.00$395,539.00$369,767.00  
Sources of contributions
Revenue from gov't grants$27,736.00$12,470.00$41,320.00  
Revenue from all other contributions$9,818.00$22,086.00$4,837.00  
Other types of revenue
Income from dividends, interest, and similar investments$24.00$27.00$63.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$439,713.00$403,201.00$365,266.00  
Total functional expenses: program service $412,824.00$401,951.00$364,666.00  
Total functional expenses: management and general$26,889.00$1,250.00$600.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)  $213.00  
Assets and liabilities
Total assets$87,515.00$42,252.00$57,144.00$45,413.00$47,171.00
Total assets, beginning of year$42,252.00$57,144.00$45,413.00  
Total liabilities$0.00$0.00$7,230.00$0.00$249.00
Total liabilities, beginning of year $7,230.00   
Unrestricted net assets, end of yr$87,515.00$42,252.00$49,914.00  
Net assets$87,515.00$42,252.00$49,914.00  
Net assets, beginning of year$42,252.00$49,914.00$45,413.00  
Other liabilities  $7,230.00  
Cash: non-interest bearing$53,227.00$11,581.00$18,167.00  
Cash: non-interest bearing, beginning of year$11,581.00$18,167.00$10,326.00  
Other financial variables
Revenue less expenses$45,263.00-$7,662.00$4,501.00  
Advertising (total)$818.00$266.00$809.00  
Savings & temp cash investment$6,763.00$6,757.00$13,237.00  
Total net assets or fund balances$87,515.00$42,252.00$49,914.00  
Depreciation, depletion, amortization$1,309.00$1,826.00$4,684.00  
Governance and accountability
Number of voting members334  
Number of independent voting members334  
Cash accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-05-252017-10-102017-02-23  
IRS schema version2017v2.32016v3.02015v2.1  
Filing identifier201801299349301650201711869349301501201623099349300202  
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