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Employer Identification Number 04-2626895

BELCHERTOWN DAY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BELCHERTOWN DAY SCHOOL
Employer identification number (EIN):04-2626895
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration BELCHERTOWN DAY SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE CHILD CARE SERVICES AND EDUCATION TO THE LOCAL COMMUNITY
Number of Employees36
Year Formed1977

Organization Governance

Legal DomicileMA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,083,373
Program Service Revenue from current yearUSD $ 1,107,610
Investment Income from prior yearUSD $ 304
Investment Income from current yearUSD $ -2,325
Other Revenue from prior yearUSD $ 1,464
Other Revenue from current yearUSD $ 8,250
Gross receipts from all sourcesUSD $ 1,598,200
Net assets / fund balances at end of fiscal yearUSD $ 2,113,453
Net assets / fund balances at beginning of fiscal yearUSD $ 1,837,650
Total liabilities at end of fiscal yearUSD $ 1,943,996
Total liabilities at beginning of fiscal yearUSD $ 1,988,573
Total assets at end of fiscal yearUSD $ 4,057,449
Total assets at beginning of fiscal yearUSD $ 3,826,223
Revenues less expenses for current yearUSD $ 275,803
Revenues less expenses for previous yearUSD $ 313,855
Total expenses for current yearUSD $ 1,183,309
Total expenses for previous yearUSD $ 1,100,048
Other expenses in current yearUSD $ 342,855
Other expenses in previous yearUSD $ 360,424
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 840,454
Employee salary and benefits paid in previous yearUSD $ 739,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,459,112
Total revenue in previous fiscal yearUSD $ 1,413,903
Contributions and grants from current yearUSD $ 345,577
Contributions and grants from previous yearUSD $ 328,762
Gross income from fundraising eventsUSD $ 3,935
Total of other revenueUSD $ 6,140
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,478
Program Service Revenue from current yearUSD $ 1,083,373
Investment Income from prior yearUSD $ 1,062
Investment Income from current yearUSD $ 304
Other Revenue from current yearUSD $ 1,464
Gross receipts from all sourcesUSD $ 1,416,513
Net assets / fund balances at end of fiscal yearUSD $ 1,837,650
Net assets / fund balances at beginning of fiscal yearUSD $ 1,523,795
Total liabilities at end of fiscal yearUSD $ 1,988,573
Total liabilities at beginning of fiscal yearUSD $ 2,047,265
Total assets at end of fiscal yearUSD $ 3,826,223
Total assets at beginning of fiscal yearUSD $ 3,571,060
Revenues less expenses for current yearUSD $ 313,855
Revenues less expenses for previous yearUSD $ 121,009
Total expenses for current yearUSD $ 1,100,048
Total expenses for previous yearUSD $ 879,347
Other expenses in current yearUSD $ 360,424
Other expenses in previous yearUSD $ 286,508
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 739,624
Employee salary and benefits paid in previous yearUSD $ 592,839
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,413,903
Total revenue in previous fiscal yearUSD $ 1,000,356
Contributions and grants from current yearUSD $ 328,762
Contributions and grants from previous yearUSD $ 185,816
Gross income from fundraising eventsUSD $ 4,074
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 503,087
Program Service Revenue from current yearUSD $ 813,478
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 1,062
Other Revenue from current yearUSD $ -1,550
Gross receipts from all sourcesUSD $ 1,000,356
Net assets / fund balances at end of fiscal yearUSD $ 1,523,795
Net assets / fund balances at beginning of fiscal yearUSD $ 1,402,786
Total liabilities at end of fiscal yearUSD $ 2,047,265
Total liabilities at beginning of fiscal yearUSD $ 2,021,973
Total assets at end of fiscal yearUSD $ 3,571,060
Total assets at beginning of fiscal yearUSD $ 3,424,759
Revenues less expenses for current yearUSD $ 121,009
Revenues less expenses for previous yearUSD $ 913,310
Total expenses for current yearUSD $ 877,797
Total expenses for previous yearUSD $ 544,452
Other expenses in current yearUSD $ 284,958
Other expenses in previous yearUSD $ 163,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 592,839
Employee salary and benefits paid in previous yearUSD $ 381,115
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 998,806
Total revenue in previous fiscal yearUSD $ 1,457,762
Contributions and grants from current yearUSD $ 185,816
Contributions and grants from previous yearUSD $ 954,490
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 801,986
Program Service Revenue from current yearUSD $ 503,087
Investment Income from prior yearUSD $ 882
Investment Income from current yearUSD $ 185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,457,762
Net assets / fund balances at end of fiscal yearUSD $ 1,402,786
Net assets / fund balances at beginning of fiscal yearUSD $ 489,476
Total liabilities at end of fiscal yearUSD $ 2,021,973
Total liabilities at beginning of fiscal yearUSD $ 188,683
Total assets at end of fiscal yearUSD $ 3,424,759
Total assets at beginning of fiscal yearUSD $ 678,159
Revenues less expenses for current yearUSD $ 913,310
Revenues less expenses for previous yearUSD $ 29,626
Total expenses for current yearUSD $ 544,452
Total expenses for previous yearUSD $ 779,832
Other expenses in current yearUSD $ 163,337
Other expenses in previous yearUSD $ 195,616
Total fundraising expenses in current yearUSD $ 325
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 381,115
Employee salary and benefits paid in previous yearUSD $ 584,216
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,457,762
Total revenue in previous fiscal yearUSD $ 809,458
Contributions and grants from current yearUSD $ 954,490
Contributions and grants from previous yearUSD $ 6,590
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 788,699
Program Service Revenue from current yearUSD $ 801,986
Investment Income from prior yearUSD $ 1,403
Investment Income from current yearUSD $ 883
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 809,459
Net assets / fund balances at end of fiscal yearUSD $ 489,476
Net assets / fund balances at beginning of fiscal yearUSD $ 459,849
Total liabilities at end of fiscal yearUSD $ 188,683
Total liabilities at beginning of fiscal yearUSD $ 162,173
Total assets at end of fiscal yearUSD $ 678,159
Total assets at beginning of fiscal yearUSD $ 622,022
Revenues less expenses for current yearUSD $ 29,627
Revenues less expenses for previous yearUSD $ 56,965
Total expenses for current yearUSD $ 779,832
Total expenses for previous yearUSD $ 741,791
Other expenses in current yearUSD $ 195,616
Other expenses in previous yearUSD $ 172,233
Total fundraising expenses in current yearUSD $ 2,541
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 584,216
Employee salary and benefits paid in previous yearUSD $ 569,558
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 809,459
Total revenue in previous fiscal yearUSD $ 798,756
Contributions and grants from current yearUSD $ 6,590
Contributions and grants from previous yearUSD $ 8,654
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 773,433
Program Service Revenue from current yearUSD $ 788,699
Investment Income from prior yearUSD $ 1,344
Investment Income from current yearUSD $ 1,403
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 798,756
Net assets / fund balances at end of fiscal yearUSD $ 459,849
Net assets / fund balances at beginning of fiscal yearUSD $ 402,884
Total liabilities at end of fiscal yearUSD $ 162,173
Total liabilities at beginning of fiscal yearUSD $ 88,270
Total assets at end of fiscal yearUSD $ 622,022
Total assets at beginning of fiscal yearUSD $ 491,154
Revenues less expenses for current yearUSD $ 56,965
Revenues less expenses for previous yearUSD $ 54,251
Total expenses for current yearUSD $ 741,791
Total expenses for previous yearUSD $ 726,611
Other expenses in current yearUSD $ 172,233
Other expenses in previous yearUSD $ 181,767
Total fundraising expenses in current yearUSD $ 5,776
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,558
Employee salary and benefits paid in previous yearUSD $ 544,844
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 798,756
Total revenue in previous fiscal yearUSD $ 780,862
Contributions and grants from current yearUSD $ 8,654
Contributions and grants from previous yearUSD $ 6,085
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 718,934
Program Service Revenue from current yearUSD $ 773,433
Investment Income from prior yearUSD $ 1,098
Investment Income from current yearUSD $ 1,344
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 780,862
Net assets / fund balances at end of fiscal yearUSD $ 402,884
Net assets / fund balances at beginning of fiscal yearUSD $ 348,633
Total liabilities at end of fiscal yearUSD $ 88,270
Total liabilities at beginning of fiscal yearUSD $ 44,926
Total assets at end of fiscal yearUSD $ 491,154
Total assets at beginning of fiscal yearUSD $ 393,559
Revenues less expenses for current yearUSD $ 54,251
Revenues less expenses for previous yearUSD $ 53,168
Total expenses for current yearUSD $ 726,611
Total expenses for previous yearUSD $ 671,619
Other expenses in current yearUSD $ 181,767
Other expenses in previous yearUSD $ 156,634
Total fundraising expenses in current yearUSD $ 5,100
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 544,844
Employee salary and benefits paid in previous yearUSD $ 514,985
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 780,862
Total revenue in previous fiscal yearUSD $ 724,787
Contributions and grants from current yearUSD $ 6,085
Contributions and grants from previous yearUSD $ 4,755
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 706,780
Program Service Revenue from current yearUSD $ 718,934
Investment Income from prior yearUSD $ 803
Investment Income from current yearUSD $ 1,098
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 724,787
Net assets / fund balances at end of fiscal yearUSD $ 348,633
Net assets / fund balances at beginning of fiscal yearUSD $ 295,465
Total liabilities at end of fiscal yearUSD $ 44,926
Total liabilities at beginning of fiscal yearUSD $ 106,499
Total assets at end of fiscal yearUSD $ 393,559
Total assets at beginning of fiscal yearUSD $ 401,964
Revenues less expenses for current yearUSD $ 53,168
Revenues less expenses for previous yearUSD $ 43,927
Total expenses for current yearUSD $ 671,619
Total expenses for previous yearUSD $ 665,706
Other expenses in current yearUSD $ 156,634
Other expenses in previous yearUSD $ 160,357
Total fundraising expenses in current yearUSD $ 6,338
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 514,985
Employee salary and benefits paid in previous yearUSD $ 505,349
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 724,787
Total revenue in previous fiscal yearUSD $ 709,633
Contributions and grants from current yearUSD $ 4,755
Contributions and grants from previous yearUSD $ 2,050
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 665,616
Program Service Revenue from current yearUSD $ 706,780
Investment Income from prior yearUSD $ 808
Investment Income from current yearUSD $ 803
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 709,633
Net assets / fund balances at end of fiscal yearUSD $ 295,465
Net assets / fund balances at beginning of fiscal yearUSD $ 251,538
Total liabilities at end of fiscal yearUSD $ 106,499
Total liabilities at beginning of fiscal yearUSD $ 35,238
Total assets at end of fiscal yearUSD $ 401,964
Total assets at beginning of fiscal yearUSD $ 286,776
Revenues less expenses for current yearUSD $ 43,927
Revenues less expenses for previous yearUSD $ 36,629
Total expenses for current yearUSD $ 665,706
Total expenses for previous yearUSD $ 653,759
Other expenses in current yearUSD $ 160,357
Other expenses in previous yearUSD $ 161,072
Total fundraising expenses in current yearUSD $ 5,865
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 505,349
Employee salary and benefits paid in previous yearUSD $ 492,687
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 709,633
Total revenue in previous fiscal yearUSD $ 690,388
Contributions and grants from current yearUSD $ 2,050
Contributions and grants from previous yearUSD $ 23,964

Other Company Names associated with EIN

BELCHERTOWN DAY SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042626895

USA Location Address
51 STATE ST.
BELCHERTOWN
MA
01007
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
51 STATE STREET
BELCHERTOWN
MA
01007
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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