Shelburne Craft School Inc
- Assets
- $256.2k
- Revenue
- $357.5k
- Investments
- $0.0
- Employees
- 27
- Location
- Shelburne, VT
- Founding
- 05/1950
- Data as of
- 12/2021
- EIN
- 03-0181065
Organization Overview
Shelburne Craft School Inc, operating under the name The Shelburne Craft Shool, is located in Shelburne, VT. The organization was established in 1950. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Shelburne Craft Shool employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelburne Craft Shool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Shelburne Craft Shool generated $357.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $314.0k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SHELBURNE CRAFT SCHOOL OFFERS YEAR-ROUND CLASSES, WORKSHOPS AND YOUTH SUMMER CAMPS IN CLAY, WOODWORKING, METALSMITHING, STAINED GLASS AND VISUAL ARTS. OUR CAMPUS CONSISTS OF THREE CLAY STUDIOS, A 3,000 SQUARE FOOT WOODSHOP, A VISUAL ARTS CLASSROOM, A METALS AND STAINED GLASS CLASSROOM, AND THE STUDIO STORE WITH HAND-MADE OBJECTS FOR SALE BY RESIDENTS, INSTRUCTORS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELBURNE CRAFT SCHOOL IS AN ART INSTITUTION DEDICATED TO OFFERING VERMONTERS OF ALL AGES INSTRUCTION ACROSS A RANGE OF TRADITIONAL CRAFT MEDIUMS. WE OFFER CLASSES TO ADULTS AND CHILDREN YEAR-ROUND IN MANY AREAS OF CRAFTS INCLUDING WOODWORKING, POTTERY, METAL, GLASS, FIBER, AND VISUAL ARTS.. WE SERVED OVER 1,200 CHILDREN AND ADULTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Gear Former Executive Director | 35 | $57,681 | |
Nancy Winship Milliken Director | OfficerTrustee | 1 | $0 |
Andrew Everett President | OfficerTrustee | 1 | $0 |
David Webster Treasurer | OfficerTrustee | 1 | $0 |
Stephen Selin Secretary | OfficerTrustee | 1 | $0 |
Heather Moore Executive Dir. | Officer | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,724 |
| Total Program Service Revenue | $171,952 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,994 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $357,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,456 |
| Compensation of current officers, directors, key employees. | $19,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,578 |
| Advertising and promotion | $1,560 |
| Office expenses | $10,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,764 |
| Travel | $3,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,510 |
| Insurance | $18,930 |
| All other expenses | $657 |
| Total functional expenses | $313,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,217 |
| Savings and temporary cash investments | $60,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $131,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $256,179 |
| Accounts payable and accrued expenses | $2,112 |
| Grants payable | $0 |
| Deferred revenue | $2,102 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $36,497 |
| Other liabilities | $0 |
| Total liabilities | $40,711 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $215,468 |
| Total liabilities and net assets/fund balances | $256,179 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Shelburne Craft School Inc has recieved totaling $20,250.
| Awarding Organization | Amount |
|---|---|
The Buchanan Family Foundation Lake Forest, IL PURPOSE: GENERAL, OPERATING, ENDOWMENT OR CAPITAL. | $5,000 |
Vermont Council On The Arts Inc Montpelier, VT PURPOSE: GENERAL PURPOSE | $5,000 |
Carmel Hill Fund New York, NY PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE | $5,000 |
Shethar Foundation Incorporated Boxford, MA PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Growald Climate Fund Inc Brookline, MA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Buckingham Browne And Nichols School Cambridge, MA | $184,959,090 | $58,711,322 |
Packer Collegiate Institute Brooklyn, NY | $176,388,503 | $70,028,029 |
Brearley School New York, NY | $371,332,515 | $54,677,601 |